California Licensed Tax Senior Manager

Job Summary

A company is looking for a Temporary Tax Senior Manager to lead direct tax and tax provision functions in a dynamic marketplace environment.

Key Responsibilities

• Lead quarterly and annual ASC 740 income tax provision processes, including preparation and review of tax footnotes
• Manage deferred taxes, valuation allowances, and uncertain tax positions for U.S. and international entities
• Collaborate with finance teams and local advisors to ensure timely filing of income tax returns and maintain documentation for transfer pricing

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; Master's in Tax or JD/LLM preferred
• CPA preferred
• 10+ years of experience in U.S. federal, state, and international income tax, including public accounting and in-house corporate experience
• Strong technical expertise in ASC 740 and U.S. international tax provisions
• Experience in fast-paced environments, preferably eCommerce, SaaS, or digital retail