Director, Property Tax
OpenAI
Senior Manager, Global Tax
Vercel
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • California • 🇺🇸 United States
Visit company websiteSalary
💰 $180,000 - $220,000 per year
Job Level
Senior
About the role
- Manage and review the quarterly and annual global income tax provision process under ASC 740, including the calculation of the effective tax rate, deferred taxes, and uncertain tax positions (FIN 48).
- Manage and review tax-related disclosures for SEC filings (10-K, 10-Q).
- Oversee US federal, state, and local income tax compliance, ensuring timely and accurate filings.
- Manage the preparation and review of US international tax compliance forms, including Forms 5471, 8858, 8865, and 1118.
- Ensure compliance with foreign statutory filings and reporting obligations for our international subsidiaries.
- Lead the company’s global indirect tax function, including US sales and use tax, Canadian GST/HST, and international Value Added Tax (VAT).
- Develop and implement policies to ensure compliance across all jurisdictions, manage registrations, and oversee the timely remittance of taxes.
- Monitor changes in indirect tax legislation to mitigate risks and identify opportunities.
- Utilize data analytics tools and advanced Excel skills to manage and analyze large datasets from various financial systems to support tax calculations and planning.
- Identify opportunities for process automation and improvement within the tax function to enhance efficiency and accuracy.
- Manage and respond to inquiries and audits from various tax authorities (IRS, state, foreign).
- Partner with the Head of Tax on strategic tax planning initiatives, M&A due diligence, and transfer pricing matters.
- Serve as a key tax advisor to the business, providing guidance on the tax implications of new initiatives and transactions.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree in Taxation is strongly preferred.
- A minimum of 8 years of progressive tax experience with a combination of public accounting (Big 4 preferred) and industry experience in the tax department of a US-based multinational corporation.
- Demonstrated experience managing tax functions for a company with multiple foreign subsidiaries.
- Knowledge of US corporate income tax and ASC 740.
- Understanding of US international tax concepts (Subpart F, GILTI, FDII, FTCs).
- Proven experience managing global indirect taxes, specifically US sales & use tax and international VAT/GST.
- Strong proficiency in working with large, complex datasets. Experience with data analytics software (e.g., Snowflake) and advanced Excel skills is a significant plus.
- Excellent analytical, problem-solving, and project management skills.
- A proactive and detail-oriented work ethic with the ability to manage multiple priorities in a fast-paced environment.
Benefits
- Competitive compensation package, including equity.
- Inclusive Healthcare Package.
- Learn and Grow - we provide mentorship and send you to events that help you build your network and skills.
- Flexible Time Off.
- We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
income tax provisionASC 740effective tax rate calculationdeferred taxesFIN 48US international tax complianceForms 5471Forms 8858Forms 8865Forms 1118
Soft skills
analytical skillsproblem-solving skillsproject management skillsproactive work ethicdetail-orientedability to manage multiple prioritiescommunication skillsleadership skills
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceMaster's degree in Taxation
