other
Posted Apr 23Income Tax Senior Manager
at Marqeta
United StatesRemote
Responsibilities
- Prepare quarterly and annual worldwide income tax provisions (US + local foreign) and disclosures in accordance with US GAAP, including SFAS 109 (ASC 740) and FIN 48 (ASC 740-10).
- Manage the monthly and quarterly close process, including preparing transfer pricing calculations for all the foreign subsidiaries, preparing tax journal entries and tax account reconciliations.
- Maintain and assist documentation of worldwide income tax provisions in complying with SOX 404 requirements.
- Research complex tax issues, monitor tax legislation and accounting standard update, and assist with the relevant tax impact analysis.
- Coordinate and prepare income tax returns with outside tax providers and review federal and international tax forms and state tax returns.
- Identify and implement improvements in systems, tools and process to drive accuracy and efficiency.
Requirements
- We are looking for a self-starter who excels at building structure, taking ownership of complex projects, and can collaborate well with cross-functional groups across the business in a fast-paced, global environment.
- Bachelor’s degree in Accounting or related field
- experience with ASC 740 and U.S. international tax matters (e.g., GILTI, FDII, BEAT, and FTC, tax treaty).
- At least 5+ years of work on in-house tax teams, with a strong understanding of the income tax regulations in all 50 states and at the Federal level.
- experience at a “Big 4” accounting firm focused on income tax provision. •
- Experience working in a fast paced work environment, ideally in the tech industry.
- Timeliness: Strong deadline management skills with the ability to lead cross-functional collaborators to an outcome on a set timeline.
- Advanced degree in accounting and/or tax (MST, LLM) is a plus •
- Experience working at a publicly traded company similar in size to Marqeta Your Manager
- – Solve for the Customer: With a deep understanding of our customers' business and empathy for their needs, we deliver products and services that drive their success.
- – Make it Count: We drive forward with focus and agility. With a sense of urgency and purpose, we get the job done, and done right.