Senior Manager, Tax Accounting

We Work Management LLC • New York, NY • 3w ago

About UsAt WeWork, we provide flexible workspace solutions to help businesses of all sizes thrive in more than 37 countries worldwide. The future of work is here, and we're not just a part of that movement-we're leading it. United by a desire to build a global community, our purpose is to give members the support to do their best work, and the space to take their ideas to new heights. Join us as we empower tomorrow's world at work.About The OpportunityThe WeWork tax team is looking for an experienced tax professional with extensive knowledge of US GAAP accounting for income taxes (ASC 740) and corporate income taxes. The Tax Accounting Senior Manager will be responsible for the review of the quarterly and annual global income tax provision for a US-based multinational corporation and lead income tax automation and process improvements efforts. This position will report to the Tax Accounting Director. The ideal candidate will be expected to operate independently in a fast-paced hybrid work environment and possess a strong working knowledge of OneSource Tax Provision (OTP).The responsibilities of this role will include:Calculate and review the quarterly global tax provision calculation and the Company's estimated annual effective tax rate.Review and account for the impact of return to provision adjustments for entity filings on a quarterly basis.Review non-US entity annual tax provision calculations prepared by a third-party service provider.Review non-US entity tax basis balance sheets and collaborate with local tax teams to ensure tax accounts are adequately supported.Facilitate and manage the import of income tax provision workpapers into OneSource Tax Provision.Prepare workpapers and memoranda that support and document WeWork's tax provision process, APB 23 assertions, FIN 48 positions and other relevant/related documentation.Assist with the preparation and review of income tax disclosures for audited financial statements and filings.Monitor legislative and regulatory tax law developments and their application to WeWork, and communicate the effects of these developments to the management team.Liaise and assist with other WeWork tax professionals in the preparation and review of WeWork US federal income tax returns.Maintain effective controls and compliance procedures over WeWork's direct tax processes.Assist in ad hoc tax planning, analysis, compliance and other projects on an as needed basis.About YouDoes the below sound like you? If so, we'd love to hear from you!7+ years of tax experience, preferably a mix of Big 4 public accounting and US multinational companyExperience with OneSource Tax Provision (OTP) software and proficiency in Microsoft ExcelStrong knowledge of ASC 740 and FAS 5Strong process management and documentation skills, and the ability to complete multiple assignments in a timely mannerAbility to respond to inquiries from management, internal customers, and external auditorsWork independently with strong problem solving and analytical skills, and the ability to recognize and recommend solutionsStrong written and verbal communication skills, and the ability to communicate complex tax concepts to non-tax colleaguesStrong project management and presentation skillsAbility to bu

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