52 Senior Tax Manager Jobs in El Segundo, CA
KRAFTON Inc. is Hiring a Senior Tax Manager Near El Segundo, CA
What we are looking for:The role of North America (NA) Senior Tax Manager is newly created is response to increasing number of entities and complexities of the US/Canada operations of KRAFTON. PLEASE NOTE: There is flexibility to consider both mid level and senior candidates for this role, the broad salary range listed below will be based on experience and responsibilities of the role.
Responsibilities:
- Prepare and/or review quarterly and annual income tax provisions for Krafton NA entities.
- Model tax impact and properly reflect changes of accounting pronouncements, accounting standards updates, federal, state, and international income tax law changes.
- Prepare and/or review federal, state and local tax returns, sales and use tax returns, and other miscellaneous returns of Krafton NA entities, including detailed supporting schedules and work papers.
- Prepare and/or review quarterly estimated tax payments and extension payments Krafton NA entities.
- Be point of contact for tax credit projects including R&D tax credit (Section 174) and FDII; Coordinate with internal R&D teams.
- Work with accounting firm on annual transfer pricing documentation.
- Assist with special projects such as implantation of tax planning, provision & compliance processes, analysis of income tax consequences of transactions, acquisitions, and divestitures, and projects relating to other business initiatives.
- Respond to federal and state income tax notices/audit requests, be the point of contact for tax authorities.
- Assist with employment tax (i.e. payroll tax).
- Support expats' US income tax filling.
- Prepare withholding tax return for U.S. sourced income for Krafton US entities (i.e., Form 1042 reporting packages).
- Deal with Permanent Establishment issues as needed.
- Assist with Korea HQ's US income tax returns (federal & state).
- Collaborate with Krafton HQ Tax Team in relation to Global minimum Tax initiative (i.e., Pillar Two).
- Advise and guide on tax-related matters including being tax reviewer on contracts/agreements.
- File Form 1099 for Krafton US entities.
- Prepare internal tax documentation as required.
- Five working years in the corporate tax function at a private company and/or accounting firm.
- Experience in preparing federal (Form 1120) and state income tax returns.
- Experience in special tax topics such as R&D credit, FDII and transfer pricing.
- Experience in income tax provisions as part of financial statement preparation.
- Experience in tax compliance with companies whose HQ is incorporated in Korea is a plus.
- Bilingual in English & Korean; able to communicate with HQ Tax Team in Korean language.
- Excellent written and oral communication skills.
- Ability to work in a fast-paced, multi-tasking environment and manage and coordinate assigned projects independently.
- Highly organized and detail-oriented.
- Experience with SAP ERP is a plus.
Job Summary
Contractor
$117k-150k (estimate)
06/22/2024
07/11/2024
500 - 1,000
James Hudner
Related Companies
The job skills required for Senior Tax Manager include Tax Return, Accounting, Tax Planning, Tax Compliance, Commitment, Tax Laws, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Tax Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Tax Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Tax Manager positions, which can be used as a reference in future career path planning. As a Senior Tax Manager, it can be promoted into senior positions as a Tax Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Tax Manager. You can explore the career advancement for a Senior Tax Manager below and select your interested title to get hiring information.
Similar Jobs
Popular Articles
