Income Tax Senior Manager

As Marqeta's Income Tax Senior Manager, you will manage all U.S. and international quarterly and annual tax reporting, and annual tax compliance. We are looking for a self-starter who excels at building structure, taking ownership of complex projects, and can collaborate well with cross-functional groups across the business in a fast-paced, global environment. This is an individual contributor role reporting to the Head of Tax. We work Flexible First . This role can be performed remotely anywhere within the United States or from our Oakland office. We’d love for you to join us! The Impact You’ll Have Prepare quarterly and annual worldwide income tax provisions (US + local foreign) and disclosures in accordance with US GAAP, including SFAS 109 (ASC 740) and FIN 48 (ASC 740-10). Manage the monthly and quarterly close process, including preparing transfer pricing calculations for all the foreign subsidiaries, preparing tax journal entries and tax account reconciliations. Maintain and assist documentation of worldwide income tax provisions in complying with SOX 404 requirements. Research complex tax issues, monitor tax legislation and accounting standard update, and assist with the relevant tax impact analysis. Coordinate and prepare income tax returns with outside tax providers and review federal and international tax forms and state tax returns. Work with outside service providers to prepare annual US RD credit. Manage income tax audits and respond to all tax notices and IDR requests. Identify and implement improvements in systems, tools and process to drive accuracy and efficiency. Assist with special projects such as the TP strategy, MA transactions, and Restructuring. Who You Are CPA Bachelor’s degree in Accounting or related field At least 12+ years of relevant experience, and a minimum of 8 years of significant experience with ASC 740 and U.S. international tax matters (e.g., GILTI, FDII, BEAT, and FTC, tax treaty). At least 5+ years of work on in-house tax teams, with a strong understanding of the income tax regulations in all 50 states and at the Federal level. At least 4 years of work experience at a “Big 4” accounting firm focused on income tax provision. Experience working in a fast paced work environment, ideally in the tech industry. Timeliness: Strong deadline management skills with the ability to lead cross-functional collaborators to an outcome on a set timeline. Someone who is detail oriented and deadline oriented. Nice-To-Haves Advanced degree in accounting and/or tax (MST, LLM) is a plus Experience working at a publicly traded company similar in size to Marqeta Your Manager Novel Brewer, Sr Director, Tax Typical Process Application Submission Recruiter video call Hiring manager video call Virtual “Onsite” consisting of 4-5, 45 min calls Offer! Compensation and Benefits Marqeta is a Flex First company which allows you to choose your best working environment, whether that be from home or at a company office. To support Flex First, we calibrate pay to a competitive value according to working location. Compensation is aligned according to three tiers within the United States: National : A baseline tier that applies to most of the geographic territory of the United States. Premium : Slightly elevated from the National tier, and oriented toward a narrower set of higher cost-of-living areas, such as Los Angeles CA and Seattle WA Premium Plus : A tier for the most expensive working areas, like the San Francisco Bay area and New York City. Visit this page or consult with a Recruiter to determine which tier would be applicable to you. When determining salaries, we consider several factors including, but not limited to, skills, prior experience, and work location. The new-hire base salary range for this position is: National: $147,000 - $183,700 Premium: $159,000 - $198,800 Premium Plus: $172,900 - $216,100 We also believe in recognizing the contributions of our people. That ... (truncated, view full listing at source)