Sr. Tax Manager (28890)
About The Position
Super Micro Computer, Inc. is currently seeking a Sr. Tax Manager. This position will assist with tax provision, planning, compliance functions, and all tax matters. The ideal candidate will report directly to the Tax Director. The Tax Director will work with Head of Tax and a dynamic finance team to perform a variety of tax functions including compliance and provision. He/she is responsible to ensure meeting all filing tax deadlines and reporting requirements accurately. The candidate must be a self-starter with the ability to manage multiple priorities and deadlines. This position will be a member of the Finance team in the company’s headquarters located in San Jose, CA.
Requirements
- BA/BS in Accounting, Finance and related field
- Minimum 12-15 years of tax experience with public accounting and industry
- Strong technical knowledge of ASC 740 and U.S. federal tax
- Working knowledge of international tax, such as FDII, GILTI, Subpart F, and BEAT
- Excellent communication and interpersonal skills to interact with all levels of management
- Solid excel skills
Nice To Haves
- CPA certification or equivalent preferred
- experience with SAP, Workday, and Blackline, or similar tools is a plus
Responsibilities
- Prepare/review quarterly and annual ASC 740 provision, including FIN 48, ASC 718 computations, FDII and GILTI calculation, tax memo and required disclosures
- Responsible for compliance reporting for Federal and State income tax (including estimates and extensions) to ensure all reporting obligations are filed accurately and timely
- Compute/review book-tax differences; prepare/review supporting tax return work paper and documentation
- Coordinate the preparation of income tax returns with outside tax providers and review federal and state tax returns
- Gather information and assist annual R&D study documentation
- Manage tax audits includes: IRS and state income tax, property tax, respond to all tax notices and IDR requests
- Responsible SOX tax documentation controls
- Maintaining tax calendar
- Assist in other tax projects and initiative
Benefits
- comprehensive benefits package
- candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
1,001-5,000 employees
