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 experience with a large public accounting firm with a focus on global compliance and ASC 740 income tax accounting
- 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
- Strong analytical skills and project management skills
- Detail oriented with strong trouble-shooting and problem-solving skills and an eagerness to learn
- Great teammate who can work effectively across distances with global tax and finance team members.
- Experience with OneSource Tax Provision Software
- Experience with Alteryx or other data analytic software, preferred
- Experience with Oracle, Oracle Hyperion, and/or other ERP system, preferred
What We'll Give You
- Competitive Pay and Bonuses - We’ve created a variety of competitive compensation programs to foster career development, reward success and to show our employees just how much they’re valued.
- Financial Planning and wellbeing - No matter what financial goals our employees have set, we want to help them get there. Our plans provide powerful ways to protect income, pay for expenses and invest in the future.
- Time away from work - Sometimes we need time away to be with family, focus on our health or just simply recharge. Our plans support our employees’ needs to get out, get healthy and come back stronger than ever.
- Extras, discounts and perks - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras
- Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development.
- Health and Wellness - There’s nothing basic about our comprehensive health and wellness programs and offerings. While at work and at play, we aim to support a healthy lifestyle.
$90,000 - $100,000
The salary range posted reflects the minimum and maximum target for new hire salaries for this role in our Goleta, CA location. Individual pay will be determined by location and additional factors, including job related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary for your preferred location during the hiring process.
Equal Employment Opportunity
Diversity and inclusion are key to our success. We are proud to be an equal opportunity employer and our employees are people with different strengths, experiences and backgrounds who share a passion for our brands. We welcome qualified applicants regardless of their race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition and all of the other beautiful parts of your identity.
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California Remote - California only
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
- Assist in tax software implementation
- Contribute to tax compliance process
- Journal entries
- Project management
- Provide tax accounting support
- Reporting
- Support tax provision consolidation
Accounting Alteryx Analysis Analytical Communication Compliance Data Transformation Detail oriented ERP ERP systems Finance Financial Planning GAAP Hyperion Leadership OneSource tax provision Oracle Oracle hyperion Planning Problem-solving Project Management Reporting Reports Tax Reporting Training Trouble-shooting 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