高级税务经理 - 企业税务
Senior Tax Manager - Corporate Tax
当我们价值观一致时，我们能实现的没有极限。
在Parexel，我们都有同样的目标——改善全球健康。从临床试验到监管、咨询和市场准入，我们提供的每项临床开发解决方案都源于一种特别的信念——对所做工作的深刻认同。
我们每个人，无论在Parexel做什么，都在为最终能惠及患者的疗法做出贡献。我们把工作当作自己的事，带着同理心去做，并致力于带来改变。
Parexel正在寻找由好奇心、热情和乐观驱动的变革者。加入我们，一起将患者放在我们所做一切的核心位置。
职位名称：
高级税务经理，公司税务
职位介绍：
在Parexel，我们是一家领先的临床研究组织公司，专注于将改变生命的药物带给患者。我们正在寻找一名高级税务经理，加入我们的财务团队。在这个职位上，你将成为美国联邦、州和地方税务事务的功能性和技术专家。该职位负责美国所得税准备和合规，包括销售税和使用税以及地方财产税。
我们寻找的人选：
注重细节的个人，拥有作为税务经理的经验，具备税务合规和准备经验，在公共会计和/或跨国公司工作过，并且对联邦和州公司所得税法、销售/使用税有扎实的理解。同时具备出色的解决问题和分析能力，并展现出无与伦比的沟通技巧。
你将负责：
- 管理外包的美国联邦和州税务合规流程，确保完整、正确和及时提交。提供所有支持性的计算工作底稿，审核并批准所得税申报表、附表和披露内容。
- 确保美国季度和年度所得税准备及时准确，包括维护股权激励计划、价值减损准备金和不确定税务事项的附表。
- 负责州级工作底稿，确保分摊和修改符合最新的州税法律和法规。
- 管理非所得税类的税务合规，包括销售税和使用税、财产税。
- 管理美国联邦和州税务审计及通知。
附加信息：
需要具备所得税会计（ASC 740）、FAS5、FIN48 不确定税务事项以及《萨班斯法案》第404条的经验。
查看英文原文
When our values align, there's no limit to what we can achieve.
At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.
Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.
Parexel is looking for changemakers who are driven by curiosity, passion, and optimism. Come join us in keeping the Patient at the Heart of Everything We do.
Job Title:
Senior Tax Manager, Corporate Tax
Job Introduction:
At Parexel, we are a leading Clinical Research Organization company specializing in delivering life-changing medicines to patients. We are seeking a Senior Tax Manager, Corporate Tax to join our Finance group. In this role you will be the lead functional and technical expert on US federal, state and local tax matters. This position oversees the US income tax provision and compliance, including sales and use tax, and local property tax.
Who we are looking for:
Detail oriented individuals with proven experience working as a Tax Manager with tax compliance and provision experience in public accounting and/or a multinational corporation along with a strong working knowledge of federal and state corporate income tax law, sales/use tax. That possess excellent problem-solving and analytical skills while demonstrating impeccable communication skills.
What you’ll do:
- Manage outsourced US federal and state tax compliance processes to ensure complete, proper and timely filing. Provide all supporting calculation workpaper, review and approve income tax returns, schedules and disclosures.
- Ensure US quarterly and annual income tax provisions are timely and accurately prepared, including maintaining schedule for equity-based compensation, valuation allowance, uncertain tax positions.
- Responsible for state workpaper, ensure apportionment and modifications compliance with most updated state tax laws and regulations.
- Manage non-income-based tax compliance, including sales and use tax, property tax.
- Manage US federal and state tax audits and notices.
Additional details:
Experience with accounting for Income Taxes (ASC 740), FAS5, FIN48 Uncertain Tax Positions, and Section 404 of Sarbanes Oxley is required. Experience with Oracle and tax provision software is preferred. Excellent verbal & written communication skills as well as presentation skills are paramount.
Education:
BA/BS in Accounting/Business/Economics/Finance and CPA and/or MS Taxation required.
Why join us:
Opportunity to work on innovative projects at the forefront of the industry.
Collaborative and inclusive work environment that values your expertise.
Professional advancement and development opportunities.
Work life balance and flexible working hours.
Parexel US Benefits:
Health, Vision & Dental Insurance
Tuition Reimbursement
Vacation/Holiday/Sick Time
Flexible Spending & Health Savings Accounts
Work/Life Balance
401(k) with Company match
Pet Insurance
Full list of benefits available here:
About Parexel International:
At Parexel we embrace flexibility and understand that in today’s fast-paced world, employees need to balance their careers with their personal lives. Come join us where learning is constant, you’re exposed to a world of experiences and open doors. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy, and we're committed to making a difference.
If this job does not sound like the next step in your career, but perhaps you know of someone who’d be a perfect fit, please share the job posting link to apply!
EEO Disclaimer
Parexel is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Originally posted on Himalayas