Income Tax Senior Manager, Marqeta

• CPA
• Bachelor’s degree in Accounting or related field
• At least 12+ years of relevant experience, and a minimum of 8 years of significant experience with ASC 740 and U.S. international tax matters (e.g., GILTI, FDII, BEAT, and FTC, tax treaty)
• At least 5+ years of work on in-house tax teams, with a strong understanding of the income tax regulations in all 50 states and at the Federal level
• At least 4 years of work experience at a “Big 4” accounting firm focused on income tax provision
• Experience working in a fast paced work environment, ideally in the tech industry
• Timeliness: Strong deadline management skills with the ability to lead cross-functional collaborators to an outcome on a set timeline
• Someone who is detail oriented and deadline oriented

Desirable

• As Marqeta's Income Tax Senior Manager, you will manage all U.S. and international quarterly and annual tax reporting, and annual tax compliance
• We are looking for a self-starter who excels at building structure, taking ownership of complex projects, and can collaborate well with cross-functional groups across the business in a fast-paced, global environment
• This is an individual contributor role reporting to the Head of Tax
• Prepare quarterly and annual worldwide income tax provisions (US + local foreign) and disclosures in accordance with US GAAP, including SFAS 109 (ASC 740) and FIN 48 (ASC 740-10)
• Manage the monthly and quarterly close process, including preparing transfer pricing calculations for all the foreign subsidiaries, preparing tax journal entries and tax account reconciliations
• Maintain and assist documentation of worldwide income tax provisions in complying with SOX 404 requirements
• Research complex tax issues, monitor tax legislation and accounting standard update, and assist with the relevant tax impact analysis
• Coordinate and prepare income tax returns with outside tax providers and review federal and international tax forms and state tax returns
• Work with outside service providers to prepare annual US R&D credit. Manage income tax audits and respond to all tax notices and IDR requests
• Identify and implement improvements in systems, tools and process to drive accuracy and efficiency
• Assist with special projects such as the TP strategy, M&A transactions, and Restructuring
• Your Manager: Novel Brewer, Sr Director, Tax

• Application Submission
• Recruiter video call
• Hiring manager video call
• Virtual “Onsite” consisting of 4-5, 45 min calls
• Offer!