Senior Tax Analyst Good Technology
THIS JOB HAS EXPIRED Description
At Good Technology, we secure enterprise information and applications on today?s most popular mobile devices?such as iPhone, iPad, and Android?protecting both company and personal data. An exceptional user experience enhances productivity, whenever and wherever people want or need access. Mobile is on fire. So are we. Join us!
Assist in the preparation and filing of the U.S. Federal 1120 and state returns
Assist in the preparation of quarterly U.S. Tax Provisions.
Review schedule M adjustments and applicable work papers.
Assist in the preparation of extensions and estimated tax payments.
Assist in Tax Cash Payment forecasting.
Participate in FIN48, MD&A, tax planning, and other special projects.
Assist in the tracking and reconciliation of U.S. deferred tax balances.
Provide audit support.
Participate in tax process optimization, develop and implement procedural changes and/or processes to improve the tax function.
Preparation/review of US tax reporting for all foreign affiliates including Form 5471s/8858s
Liaise with external accountants and advisors with respect to the preparation of and issues associated with tax filings
International income tax reporting and compliance obligations
Prepare Subpart F, E&P, tax pools and foreign tax credit calculations
Assist with preparing international aspects of worldwide provision
Review local subsidiary non-US tax returns, local GAAP tax provisions and coordinate other compliance such as cash tax payments
Support US and international tax controversy teams on tax audits
Drive process improvements to facilitate streamlining and automation of recurring calculations
Prepare and review state and local tax income tax returns, state modification calculations, multi-state allocation and apportionment calculations,
Drive process improvement and automation and technology implementation throughout the income tax compliance process
Participate in the state estimated tax payment process
Configuration and ongoing maintenance of transaction tax calculation software (Vertex O-Series);
Researching transaction tax laws to create and maintain the tax rules (e.g. product taxability) within the transaction tax calculation software;
Actively participating in projects throughout their lifecycle ? from design through delivery ? with an emphasis on testing to ensure that projects conform to the business requirements and rules;
Communicating with merchants, customers, and Customer Service regarding the calculation of transaction taxes;
Providing subject matter expertise to various businesses and IT organizations to include Business Development, Marketing, Legal, Customer Service, and various product groups;
Liaison with sales and use tax and value-added tax personnel and advisors
Compliance reporting and preparation
Business license, property tax and other non income tax related filings
Support for tax audits and appeals
BA/BS in Business or Accounting
5+ years of Corporate income tax experience for external candidates.
Demonstrates skills to comprehend tax and business issues affecting tax results.
Oracle experience preferred for analysis, asset tracking and reporting.
Masters in Tax preferred
Able to manage time and workflows to meet multiple deadlines
Well Organized, Hands on Detail Oriented
Able to work Independently and as part of a team
Ability to recognize, understand, and analyze complex issues
Excellent communication and writing skills.
Strong interpersonal skills and ability to communicate effectively with all levels of management.
Self starter with strong accounting, analytical, creative problem-solving and project management skills.
||Sunnyvale, CA |
THIS JOB HAS EXPIRED