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Coinbase

We're building an open financial system for the world.

Manager, Tax Accounting and Provision

Accounting ManagerAccounting ManagerFull TimeRemoteLeadTeam 1,001-5,000Since 2012H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

65 days ago

Salary

$166.3K - $195.7K / year

Seniority

Lead

Bachelor Degree10 yrs expEnglish

Job Description

• Manage the end-to-end preparation and review of the worldwide quarterly and annual income tax provision in accordance with US GAAP (ASC 740). • Drive the resolution of the company's most critical tax accounting matters. Provide the essential research and documentation needed to substantiate the Company’s tax position with respect to complex issues, specifically regarding non-recurring transactions, FIN 48 reserves, and realizability of deferred assets. • Own the accuracy of the global Effective Tax Rate (ETR), deferred tax asset/liability balances, and current tax payable accounts. • Lead the preparation of income tax footnotes and disclosures for SEC filings (10-K and 10-Q), ensuring transparency and compliance with regulatory standards. • Serve as the primary point of contact for external auditors regarding tax matters; manage quarterly and annual information requests, walk through complex calculations, and defend technical positions. • Manage the return-to-provision process, reconciling filed tax returns against the Company’s prior period provisions to ensure accurate financial reporting and alignment between tax compliance and tax accounting. • Drive the continuous improvement and automation of tax accounting processes to enhance efficiency and reduce closing cycles. • Build and maintain a world-class tax controllership environment; ensure strict adherence to SOX controls, maintain robust documentation, and oversee tax balance sheet reconciliations. • Collaborate with Finance, Treasury, and Accounting teams to ensure data used in the preparation of the tax provision is accurate.

Job Requirements

  • 10+ years of relevant tax experience, ideally with a mix at both a Big 4 accounting firm and in industry.
  • Significant experience with ASC 740 and managing global tax provisioning and controllership at a multinational organization, particularly e-commerce, tech, or fintech companies.
  • Significant experience with the preparation and review of complex US consolidated federal income tax returns.
  • Significant experience with US international tax concepts of Subpart F, foreign tax credits, GILTI, FDII and BEAT.
  • Experience with One Source Tax Provision and Tax Compliance.
  • Proven ability to lead, manage, and optimize direct tax processes.
  • Exceptional communication skills, with the ability to effectively articulate complex tax concepts in a clear and concise manner to both technical and non-technical audiences, including cross-functional business teams.
  • Highly motivated individual with a proactive approach and a commitment to excellence in contributing to team goals.
  • Outstanding attention to detail and a strong aptitude for process optimization and execution.

Benefits

  • bonus eligibility
  • equity eligibility
  • benefits (including medical, dental, vision and 401(k))

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