101 applicants

Company

Summit Therapeutics, Inc. · 17 hours ago

Senior Director, Taxation

United States

Full-time

Remote

Senior Level, Lead/Staff, Director/Executive

$255K/yr - $275K/yr

15+ years exp

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Responsibilities

Prepare, manage, and/or review ASC 740 income tax provision calculation, including effective tax rate, uncertain tax positions, valuation allowance, journal entries, footnote disclosures, etc.

Analyze and reconcile tax accounts of international subsidiaries as part of the global consolidation process according to US GAAP

Manage, and/or review US international tax calculations including GILTI, Subpart F, etc.

Oversee and execute the international tax strategy and planning, including entity and transaction structures

Research complex tax issues and document procedures/conclusions

Lead the coordination and resolution of all international audit issues raised by US and foreign tax authorities

Address and resolve critical tax matters related to entity formation, funding, and intercompany transactions, ensuring smooth operations in new regions

Prepare and/or review budget ETR, cash tax forecast, etc.

Review of Research and Development (R&D) credit calculation

Review tax returns and related extensions/estimates

Provide support and/or manage IRS audits

Asses tax legislation and developments for impact on our business

Lead, train, and develop managers, and senior manager

Assist or manage other ad hoc/special projects (e.g., Section 382 study, credit study, tax planning, M&A, sales/use/withholding tax assistance, review business contracts, etc.) as needed

All other duties as assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

US corporate income taxASC 740Intercompany transfer pricingGlobal tax strategyTax modelingMicrosoft OfficeTax softwareERP systemsCPADevelopment credit

Required

Minimum ten 15+ years of recent experience in US corporate income tax with a combination of Big Four corporate tax department

Bachelor’s degree in accounting or business or an equivalent combination of education and practical experience

Recent experience with ASC 740 required

Experience with intercompany foreign and domestic transfer pricing and legal entity reporting

Experience developing and/or executing global tax strategy

Experience with tax modeling and scenario planning

Proficiency with Microsoft Office applications

Experience with tax software and e-filing

Experience with ERP systems

Ability to solve unique and complex problems that broadly impact the function and/or broader department

Advanced critical thinking and decision-making skills

Highly organized and detail-oriented with the ability to prioritize tasks appropriately, meet deadlines, execute with accuracy, and recognize when issues need escalation

A team player with excellent interpersonal skills

Ability to multi-task and thrive in a fast-paced environment, including being flexible to geographic time zones

Preferred

CPA or post-graduate study in Taxation preferred

Experience with Research and Development credit calculation preferred

Benefits

Health benefits

401(k) with 6% employer match from day one

ESPP with up to a 15% discount up to the federal limit

Flexible spending account

Company

Summit Therapeutics, Inc.

Summit Mission Statement: To build a viable, long-lasting health care organization that assumes full responsibility for designing, developing, trial execution and enrollment, regulatory submission and approval, as well as successful commercialization of patient, physician, caregiver, and societal-friendly medicinal therapy intended to: improve quality of life, increase potential duration of life, and resolve serious medical healthcare needs.

Founded in 2003

Abingdon, Oxfordshire, GBR

51-200 employees