Prepare and review quarterly and year-end global corporate income tax provision in accordance with ASC 740, including ASC 740-10 reserve calculation, ASC 718 stock based compensation and ASC 805 acquisition accounting
Prepare and review financial statement disclosures related to taxes
Prepare and review U.S. income tax compliance and reporting including U.S. federal and state income tax returns
Prepare multi-year forecast tax provision, including Pillar 2 and CAMT effects, to support financial planning and analysis and budgeting
Write and review technical memos to internal and external parties to address tax issues raised in various business transactions
Assist with tax accounting processes, perform and document S-OX controls for accounting and reporting
Manage ongoing efforts to automate and optimize the tax compliance and quarterly tax provision processes
Monitor changes in US accounting standards and U.S. and foreign tax laws to ensure income tax impact is properly considered
Develop a trusted network of business partners in other functions including Accounting, Treasury, Legal, FP&A, and Human Resources
Train and develop junior staff members

Requirements

BA/BS Degree in Accounting, Tax and/or Finance/ CPA
Experience with Big 4 firm and in-house tax department with a minimum of 7 years supervisory experience
Minimum of 13 years in depth experience with corporate income tax compliance and ASC 740 accounting including hands on experience calculating quarterly tax provision for large multinational public companies
Proven ability to adapt to a complex, fast paced, rapidly evolving, and highly demanding work environment
Demonstrated ability to develop a strong network of internal and external business partners
Must be a self-starter who handles multiple projects, managing competing priorities with minimal supervision
Positive attitude, eager to learn and willing to take on challenges
Knowledge of Workday ERP a plus

Benefits

Snowflake employees are expected to follow the company’s confidentiality and security standards for handling sensitive data.
Snowflake employees must abide by the company’s data security plan as an essential part of their duties.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

ASC 740ASC 740-10ASC 718ASC 805U.S. income tax compliancetax provision calculationS-OX controlsfinancial statement disclosuresmulti-year tax forecastingPillar 2

Soft Skills

network developmentproject managementadaptabilityself-starterpositive attitudeeagerness to learnability to handle multiple projectssupervisory experiencecommunicationteam development

Certifications

BA/BS Degree in AccountingCPA