Sr. Tax Analyst, Reporting & Compliance
US - CA Remote Goleta, United States
At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us.
Job Title: Sr. Tax Analyst
Reports to: Senior Manager, Global Tax Reporting
Location: Remote - California ONLY
The Role
Under the general direction of the Director of Global Tax Reporting & Transformation, the Sr. Tax Analyst, Reporting & Compliance will work with the tax team on a broad range of tax reporting, compliance, analysis, and planning projects, including the calculations of the Deckers worldwide income tax provision and income tax returns. The individual will be well rounded, versatile and capable of leadership and implementation, as well as have working knowledge of tax reporting and data transformation tools.
We celebrate diversity--of your background, your experiences and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.
Your Impact
The primary functions of this role, include but are not limited to:
Support the quarterly consolidation of the income tax provision in accordance with ASC 740; including preparation of the global effective tax rate, reconciliation of the worldwide tax-basis balance sheet accounts, including taxes payable, deferred taxes, and related valuation allowances for support and proper disclosure Contribute to the tax compliance process by extracting and transforming data needed for the third-party preparation of estimated tax payments, extensions, and federal and state income tax returns Assist in implementing tax software solutions and enhancing the efficiency of provision calculations and reporting processes. Provide quarterly tax accounting support for US and foreign subsidiaries including review monthly US GAAP tax journal entries, review quarterly and annual US GAAP tax provision calculations, review annual tax provision to return analysis and related tax balance sheet true-ups, while supporting foreign tax managers, as needed
Who You Are
CPA preferred or in progress and Big Four public accounting experience is desirable Strong background in corporate tax law, including both international and domestic concepts Strong written and verbal communication skills
We’d love to hear from people with
- 4+ years of corporate income tax …
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California
Benefits/PerksBonuses Career development Competitive pay Competitive Pay and Bonuses Discounts Discounts and perks Financial Planning Financial Planning and Wellbeing Growth and Development Health and Wellness Health and wellness programs Inclusive and equitable workplace Professional development Time Away from Work Wellbeing support
Tasks- Analysis
- Journal entries
- Project management
- Reporting
Accounting Alteryx Analysis Analytical Communication Compliance Data Transformation Detail oriented ERP ERP systems Finance Financial Planning GAAP Hyperion Leadership OneSource tax provision Oracle Planning Problem-solving Project Management Reporting Reports Tax Reporting Training US GAAP Verbal communication
Experience4 years
Education Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9