Income Tax Senior Manager

2 hours, 19 minutes ago
Full-time
Lead
Finance and Accounting
Marqeta

Marqeta

Marqeta is a pioneer in modern card issuing and payment solutions, offering businesses instant card issuance and payment processing through their innovative open API platform.

Diversified Financial Services
251-1K
Founded 2010

Description

  • Prepare quarterly and annual worldwide income tax provisions and related disclosures in accordance with U.S. GAAP, ASC 740, and FIN 48.
  • Manage the monthly and quarterly close process, including transfer pricing calculations, tax journal entries, and tax account reconciliations.
  • Maintain and document worldwide income tax provisions in compliance with SOX 404 requirements.
  • Research complex tax issues, monitor tax legislation and accounting standard updates, and assess tax impacts.
  • Coordinate and prepare income tax returns with outside tax providers, and review federal, international, and state tax filings.
  • Work with outside service providers to prepare the annual U.S. R&D credit.
  • Manage income tax audits and respond to tax notices and IDR requests.
  • Identify and implement improvements in systems, tools, and processes to improve accuracy and efficiency.
  • Assist with special projects such as transfer pricing strategy, M&A transactions, and restructuring.

Requirements

  • CPA certification.
  • Bachelor’s degree in Accounting or a related field.
  • 12+ years of relevant experience.
  • 8+ years of significant experience with ASC 740 and U.S. international tax matters, including GILTI, FDII, BEAT, FTC, and tax treaties.
  • 5+ years of experience on in-house tax teams.
  • Strong understanding of income tax regulations in all 50 states and at the federal level.
  • 4 years of work experience at a Big 4 accounting firm focused on income tax provision.
  • Experience working in a fast-paced environment, ideally in the tech industry.
  • Strong deadline management skills and the ability to lead cross-functional collaborators to a timeline.
  • Detail-oriented and deadline-oriented approach.
  • Advanced degree in accounting and/or tax, such as an MST or LLM, is a plus.
  • Experience working at a publicly traded company similar in size to Marqeta is preferred.

Benefits

  • Base salary range of $147,000–$183,700 nationally, $159,000–$198,800 in Premium locations, and $172,900–$216,100 in Premium Plus locations.
  • Annual bonuses for eligible employees.
  • Multiple health insurance options.
  • Flexible time off with a take-what-you-need policy.
  • Retirement savings program with company contribution and after-tax contributions.
  • Equity in a publicly traded company plus an Employee Stock Purchase Program.
  • Family-forming benefits, fertility support, and up to 20 weeks of parental leave.
  • Free therapy sessions, financial and professional coaching, and legal advice.
  • Monthly stipend to support remote work.
  • Annual development dollars for growth and development.
  • Flexible First work model with the option to work remotely anywhere in the United States or from the Oakland office.

Interested in this position?

Apply directly on the company website

Apply Now

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