Senior Tax Manager

Belkin•El Segundo, CA

19h•$150,000 - $185,000

About The Position

Responsible for corporate tax compliance including but not limited to the review and preparation of federal and state income tax returns, and global tax provisions and management of Sales and Use and other tax related filings. Specific responsibilities include: Review of corporate federal and state income tax returns. Preparation and review supporting schedules and workpapers for the tax returns, including all Schedule M-1 adjustments and GILTI & BEAT calculations Provide information and support to parent company for Pillar 2 requirements for all Belkin foreign entities Support and review Research & Development Tax Credit calculations done by an outside accounting firm. Prepare and review foreign subsidiaries and foreign parent information returns and reporting such as, but not limited to, Forms 5471, 5472, 1118, and FinCEN Form 114. Prepare monthly, quarterly and/or year-end global tax provisions including calculation and review of year-end deferred tax balances. Prepare and review required tax disclosures for GAAP financial statements. Prepare, review and manage Cost Sharing and Management Fee allocations within global Belkin group. Manage monthly various states’ sales and use tax, county property tax (Form 571L) and other non-income tax such as state annual report, local jurisdiction business license. Prepare/review various BEA survey forms. Prepare extensions and calculate and make federal and state estimated payments Prepare and maintain monthly tax account reconciliations for sales & use and GST taxes reporting Provide tax guidance in setting up sales & use and GST taxes reporting and/or issues with business units Provide tax support to business units including but not limited to assisting AP team for the review of new vendor’ various form W-8, form W-9 and 1099 reporting. Manage all federal and state audits and represent the company before all taxing authorities. Review and maintain tax depreciation calculations and tax basis within the fixed asset databases using BNA Fixed Asset depreciation software. Responsible for the maintenance of the sales/use tax functionality within the ERP system. Develop and maintain processes and procedures for sales/use tax compliance, including appropriate taxing of new and existing customers and maintenance of resale and exemption certificates. Liaise between outside tax advisors, third-party transfer pricing experts, and foreign subsidiary financial controllers regarding intercompany transfer pricing policies and procedures. Assist in ensuring that policies and appropriate documentation are in place to meet external arm’s length standards. Advise, manage, coordinate and participate in tax-planning projects, including implementing tax strategies. Manage an experienced tax team (tax senior and/or tax manager) Manage internal tax calendar to ensure timely planning, completing and filing of Company’s tax compliance requirements Perform all other duties as assigned and required.

Requirements

Four-year college degree, preferably in Finance or Accounting.
Seven to Ten years’ experience as a tax professional in similar or related position.
Minimum 3 years of experience with Big 4 accounting firms preferred
CPA preferred.
Oracle/Vertex experience preferred.
Proficiency in use of Microsoft Office.
Excellent Excel skills required.

Responsibilities

Review of corporate federal and state income tax returns.
Preparation and review supporting schedules and workpapers for the tax returns, including all Schedule M-1 adjustments and GILTI & BEAT calculations
Provide information and support to parent company for Pillar 2 requirements for all Belkin foreign entities
Support and review Research & Development Tax Credit calculations done by an outside accounting firm.
Prepare and review foreign subsidiaries and foreign parent information returns and reporting such as, but not limited to, Forms 5471, 5472, 1118, and FinCEN Form 114.
Prepare monthly, quarterly and/or year-end global tax provisions including calculation and review of year-end deferred tax balances.
Prepare and review required tax disclosures for GAAP financial statements.
Prepare, review and manage Cost Sharing and Management Fee allocations within global Belkin group.
Manage monthly various states’ sales and use tax, county property tax (Form 571L) and other non-income tax such as state annual report, local jurisdiction business license.
Prepare/review various BEA survey forms.
Prepare extensions and calculate and make federal and state estimated payments
Prepare and maintain monthly tax account reconciliations for sales & use and GST taxes reporting
Provide tax guidance in setting up sales & use and GST taxes reporting and/or issues with business units
Provide tax support to business units including but not limited to assisting AP team for the review of new vendor’ various form W-8, form W-9 and 1099 reporting.
Manage all federal and state audits and represent the company before all taxing authorities.
Review and maintain tax depreciation calculations and tax basis within the fixed asset databases using BNA Fixed Asset depreciation software.
Responsible for the maintenance of the sales/use tax functionality within the ERP system.
Develop and maintain processes and procedures for sales/use tax compliance, including appropriate taxing of new and existing customers and maintenance of resale and exemption certificates.
Liaise between outside tax advisors, third-party transfer pricing experts, and foreign subsidiary financial controllers regarding intercompany transfer pricing policies and procedures.
Assist in ensuring that policies and appropriate documentation are in place to meet external arm’s length standards.
Advise, manage, coordinate and participate in tax-planning projects, including implementing tax strategies.
Manage an experienced tax team (tax senior and/or tax manager)
Manage internal tax calendar to ensure timely planning, completing and filing of Company’s tax compliance requirements
Perform all other duties as assigned and required.