Overview In this Sr. Tax Manager role, you will lead tax provision, planning, and compliance within the finance team at Supermicro's San Jose headquarters. You'll work with the Tax Director and peers to ensure timely filings and accurate reporting, handling complex ASC 740 computations and cross-border tax issues. You will manage interactions with outside tax providers, respond to audits, and support SOX tax controls. This position offers visibility into a growing tech company's tax strategy and operations.
Compensation / Benefits- comprehensive benefits package
- bonus programs
- equity award programs
Responsibilities- Prepare and review quarterly and annual ASC 740 provisions, including FIN 48 and ASC 718 computations; calculate FDII and GILTI
- Oversee compliance reporting for federal and state income tax, including estimates and extensions
- Compute and review book-tax differences; prepare supporting tax work papers and documentation
- Coordinate income tax return preparation with external tax providers; review federal and state returns
- Assist with annual R&D study documentation
- Manage tax audits (IRS and state), respond to notices and IDR requests
- Maintain SOX tax documentation controls and tax calendar
- Assist in other tax projects and initiatives
Key requirements- BA/BS in Accounting, Finance and related field
- CPA certification or equivalent preferred
- Minimum 12-15 years of tax experience with public accounting and industry
- Strong technical knowledge of ASC 740 and U.S. federal tax
- Working knowledge of international tax including FDII, GILTI, Subpart F, BEAT
- Excellent communication and interpersonal skills
- Solid Excel skills; experience with SAP, Workday, and Blackline or similar tools is a plus
- communication
- interpersonal skills
- multitasking
- ASC 740
- FDII
- GILTI
