Penumbra, Inc.
Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies$1. .$1
1001 - 5000
Tax Manager
August 21
🔄 Hybrid – Bay Area
Penumbra, Inc.
Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies$1. .$1
1001 - 5000
Description
• Prepare quarterly and annual global income tax provision and related income tax disclosures in compliance with ASC 740; ASU 2016-09 computations and verify equity compensation reports. • Prepare tax return-to-provision adjustments for both US and foreign entities. • Prepare international workpaper for subpart F, GILTI, FDII, and BEAT. • Gather and validate information for service provider to prepare federal and state corporate income/franchise tax returns, lead the US return review process. Prepare and process quarterly estimated tax and extension payments. • Facilitate international income tax return compliance process with foreign service providers. • Provide support for federal and state income tax audits; gather data, organize, and maintain tax audit files and reports. • Partner with cross-functional teams including Accounting, Finance, Legal, Treasury at all levels within the company. • Support the tax team for customer tax status set up for sales & use purposes in ERP system. • Support the tax team in various domestic and international tax and ad hoc projects.
Requirements
• A Bachelor's degree in accounting (with Tax emphasis) or related field with 7+ years of experience, or equivalent combination of education and experience • Masters’ degree in Tax or CPA preferred • 7+ years of solid working experience in global tax provision and US corporate tax compliance is required • Ability to demonstrate job ownership and to manage tax compliance process from start to finish • Ability to manage multiple tasks in a time sensitive environment • Experience in researching tax issues, including the ability to analyze the issues and to clearly communicate the conclusions both orally and in writing. • Excellent written and verbal communication skills and ability to interact with team members at all levels of the organization • Team oriented, self-motivated, and willing to take ownership of projects. • Relevant working knowledge of income tax in a professional service firm or large multinational corporate environment
Benefits
• Competitive compensation package • Benefits and equity program, when applicable
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