Senior Tax Analyst jobs in United States
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Power Integrations · 1 week ago

Senior Tax Analyst

Power Integrations is a company focused on innovation, and they are seeking a Senior Tax Analyst to manage worldwide tax provisions and compliance. The role involves working with internal teams and external providers to ensure accurate tax reporting and compliance with federal and state regulations.

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Responsibilities

Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage our interim and annual worldwide tax provisions on a real time basis, coordinate tax compliance, assist with the Federal and State audit(s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance
Prepare the quarterly and annual tax provision calculations including supporting workpapers (for eg: stock settlement report)
Familiarity with the ASC 740, preparation of R&D credit, 174 capitalization and UTP calculation
Tax account reconciliations and validation of the deferred tax accounts
Prepare and coordinate PBC information with Deloitte for federal and state return preparation
Prepare quarterly corporate income tax installments and annual extensions. Prepare and coordinate PBC information with Deloitte for the international components of the federal return (ie: Form 5471, 1120-F for Cayman, etc)
Prepare and filing of FBAR
Document preparation should comply with all relevant regulations and meet the standards set forth by the IRS auditors and should be reliable enough to withstand questioning under exam
Collect and prepare R&D credit documentation
Assist with preparation of the annual G&A functional analysis
Prepare and validate current year intercompany transactions between the various Power Integrations entities
Assist operations and the legal department with updating intercompany agreements on an as needed basis
Review US and Non-US transfer pricing rules to ensure compliance with local country standards (Optional)
Coordinate with international service providers and update the foreign tax account roll-forward monthly
Assist in the coordination and preparation of transfer pricing documentation (Optional)
Prepare annual personal and real property tax filing
Research and summarize information for discrete projects
Respond to miscellaneous sales and use tax issues
Prepare sales & use tax returns and respond to any City and State inquires
Perform tax research and generate position documentation to support filing positions
Assist with M&A activity
Participate in process improvement initiatives
Ensure compliance with SOX testing
Assist in annual Company insurance renewals

Qualification

Federal corporate income taxASC 740Tax complianceOracleCPAAnalytical skillsProblem-solving skillsCommunication skills

Required

4-6+ years relevant income tax experience in both public accounting and a corporate tax department – Big 4 experience is a plus
Strong federal corporate income tax knowledge base required including ASC 740 as it relates to the annual provision
Bachelor's degree in accounting or finance, strong accounting skills; CPA a plus
Strong computer skills, experience with Oracle a plus, reporting applications and web-based research tools
Ability to identify issues, asks questions, make independent decisions and provide alternative solutions. Strong analytical and problem-solving skills
Excellent verbal and written communication skills to efficiently and effectively communicate throughout the organization and with its outside resources, consultants, financial auditors and taxing authorities
Must be able to work in a small company environment which requires that the candidate be willing and able to tackle a wide range of tax-related projects regardless of prior experience or career path

Benefits

Equity
Medical benefits
ESPP
401K
Tuition reimbursement
Time off programs

Company

Power Integrations

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Power Integrations designs, develops, markets, and manufactures high-voltage, analog integrated circuits.

Funding

Current Stage
Public Company
Total Funding
$6M
2009-01-01Post Ipo Equity
2008-02-01Post Ipo Equity· $6M
1997-12-12IPO

Leadership Team

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Jennifer Lloyd
President and Chief Executive Officer
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Chris Jacobs
Senior Vice President, Marketing & Product Strategy
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Company data provided by crunchbase