Senior Tax Accounting Manager - 452944kd
Parker and Lynch (Silicon Valley/Peninsula, California)

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Senior Tax Accounting Manager

Large Tech Company - South Bay

$130k + bonus

-Coordinating, reviewing and/or preparing the annual and quarterly worldwide tax provisions with particular emphasis on FIN 48 (contingency reserves), FAS 123R (stock-based compensation), deferred tax accounting for other comprehensive Income items, valuation allowances, mergers and acquisitions and APB 23 (permanent investments in foreign subsidiaries)
-Managing compliance with Sarbanes – Oxley
-Interfacing with the external auditor
-Developing and implementing tax provision process improvements
-Preparing “management” tax rates
-Special projects both domestic and international in nature

Qualifications:
-Bachelor’s degree in accounting or related field
-CPA required
-8 -12 years of experience in public accounting and industry with significant responsibilities for the accounting for income taxes (FAS 109) and SEC reporting
-Industry experience REQUIRED
- Proficiency with international taxation, including experience with offshore structures is a strong preference
-Experience with Sarbanes-Oxley Section 404 internal control documentation and evaluation is helpful
-Excellent project management skills and very strong analytical skills
-Able to effectively interface with company personnel cross-functionally and at all levels
-Proficient with complex Excel spreadsheets

If interested in this position, please forward resume to kate.dwyer@parkerlynch.com