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CooperCompanies · 1 hour ago

Corporate Tax Manager

San Ramon, CA

Full-time

Onsite

Senior Level

$133K/yr - $177K/yr

7+ years exp

CooperCompanies is a leading global medical device company focused on improving lives. The Corporate Tax Manager is responsible for preparing and reviewing the global income tax provision, ensuring compliance with internal controls and external audit requirements, and assisting with tax return preparation.

Medical Device

Responsibilities

Prepare quarterly and annual income tax provisions in accordance with ASC 740, including non-GAAP provisions

Improve provision process and drive automation of workflows, enhance Excel workpapers

Maintain and reconcile income tax accounts, tax payable proof, and deferred tax assets and liabilities

Review non-US income tax provisions prepared by regional teams or external advisors

Analyze financial statements and supporting schedules to assess their impact on the tax provision and identify key tax drivers

Prepare calculations and documentation for significant tax adjustments, including share-based compensation (ASC 718/FAS 123R), uncertain tax positions (ASC 740-10/FIN 48), and purchase accounting

Assist with tax return preparation, including review of book-tax differences and provision-to-return reconciliations

Coordinate with internal stakeholders and external auditors

Stay current on tax law and accounting standard changes and assess their impact on the tax provision

Prepare documentation to ensure SOX compliance with internal controls

Qualification

U.S. income tax lawsASC 740Microsoft ExcelCorporate tax experiencePublic accounting experienceDetail orientationScrum Master certificationPMP certificationCollaboration skillsCommunication skills

Required

Ability to deliver an accurate and timely income tax provision within a tight close timeline

Knowledge of U.S. income tax laws and U.S. GAAP, particularly ASC 740

Advanced proficiency in Microsoft Excel

Strong collaboration, communication and detail orientation skills

7+ years in Finance/Tax with a minimum 4 years of corporate tax experience, with a focus on income tax provision

Bachelor's degree in Engineering or a related field

Preferred

Experience in a public accounting firm or large corporate tax department preferred

Scrum Master certification is a plus

PMP (Project Management Professional) certification is a plus

Company

CooperCompanies

CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on helping people experience life’s beautiful moments through its two business units, CooperVision and CooperSurgical.

Founded in 1958

San Ramon, California, US

10001+ employees