Sr Tax Manager/tax Manager

BETA CAE Systems International AG

San Jose, California, United States
Base: $144,200 to $267,800; bonus/equity: incentiv...
U.s. international tax compliance
Asc 740 calculations
Forms 5471, 5472, 8858
This role focuses primarily on U.S. international tax compliance, with additional support for international tax accounting, domestic compliance inputs, and collaboration with our offshore tax team and external tax consultants

Job Summary

  • This role focuses primarily on U.S. international tax compliance, with additional support for international tax accounting, domestic compliance inputs, and collaboration with our offshore tax team and external tax consultants.
  • You will prepare and assist with core U.S. international filings, build technical workpapers, support ASC 740 calculations, and partner closely with teams across Finance, Accounting, FP&A, Legal, Treasury, global operations, offshore resources, and external consulting partners.
  • The annual salary range for California is $144,200 to $267,800. You may also be eligible to receive incentive compensation: bonus, equity, and benefits.

Matching Summary

This role focuses primarily on U.S. international tax compliance, with additional support for international tax accounting, domestic compliance inputs, and collaboration with our offshore tax team and external tax consultants.

Salary

Base: $144,200 to $267,800; Bonus/Equity: Incentive compensation (bonus, equity); Benefits: Paid vacation, 401(k) plan with employer match, ESPP, medical, dental, vision

Skills & Requirements

Must-have

  • U.S. international tax compliance
  • ASC 740 calculations
  • Forms 5471, 5472, 8858
  • GILTI, FDII, BEAT
  • Earnings & profits calculations
  • Foreign tax credits
  • Process improvement and automation

Nice-to-have

  • Hands-on preparation
  • Large data sets
  • Tech-forward processes
  • Collaboration with offshore teams
  • External tax consultants

Key Requirements

  • 5-10+ years U.S. international tax experience
  • Bachelor's degree in Accounting, Tax, Finance
  • CPA or Master's in Taxation preferred
  • Hands-on preparation experience with Forms 5471, 5472, 8858, 8865, 8992/8993, 1118
  • Working knowledge of ASC 740

Work Rights

Not specified

Tailored Resume

Cover Letter