Senior Tax Analyst

Description

• Respond to miscellaneous sales and use tax issues
• Prepare the quarterly and annual tax provision calculations including supporting workpapers (for eg: stock settlement report)
• Assist with preparation of the annual G&A functional analysis
• Prepare quarterly corporate income tax installments and annual extensions. Prepare and coordinate PBC information with Deloitte for the international components of the federal return (ie: Form 5471, 1120-F for Cayman, etc)
• Prepare and validate current year intercompany transactions between the various Power Integrations entities.
• Assist with M&A activity
• Prepare annual personal and real property tax filing
• Tax account reconciliations and validation of the deferred tax accounts.
• Review US and Non-US transfer pricing rules to ensure compliance with local country standards (Optional)
• Research and summarize information for discrete projects
• Coordinate with international service providers and update the foreign tax account roll-forward monthly.
• Prepare sales & use tax returns and respond to any City and State inquires
• Prepare and coordinate PBC information with Deloitte for federal and state return preparation.
• Prepare and filing of FBAR
• Perform tax research and generate position documentation to support filing positions
• Participate in process improvement initiatives
• Collect and prepare R&D credit documentation
• Assist in the coordination and preparation of transfer pricing documentation (Optional)
• Document preparation should comply with all relevant regulations and meet the standards set forth by the IRS auditors and should be reliable enough to withstand questioning under exam.
• Assist operations and the legal department with updating intercompany agreements on an as needed basis.
• Assist in annual Company insurance renewals
• Ensure compliance with SOX testing

Requirements

• Strong federal corporate income tax knowledge base required including ASC 740 as it relates to the annual provision
• Strong computer skills, experience with Oracle a plus, reporting applications and web-based research tools
• Ability to identify issues, asks questions, make independent decisions and provide alternative solutions. Strong analytical and problem-solving skills
• Bachelor’s degree in accounting or finance, strong accounting skills; CPA a plus
• Familiarity with the ASC 740, preparation of R&D credit, 174 capitalization and UTP calculation.
• Must be able to work in a small company environment which requires that the candidate be willing and able to tackle a wide range of tax-related projects regardless of prior experience or career path
• Excellent verbal and written communication skills to efficiently and effectively communicate throughout the organization and with its outside resources, consultants, financial auditors and taxing authorities
• 4-6+ years relevant income tax experience in both public accounting and a corporate tax department – Big 4 experience is a plus

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance