Job Description
Responsible for corporate tax compliance including but not limited to the review and preparation of federal and state income tax returns, and global tax provisions and management of Sales and Use and other tax related filings.
Specific responsibilities include: Review of corporate federal and state income tax returns. Preparation and review supporting schedules and workpapers for the tax returns, including all Schedule M-1 adjustments and GILTI & BEAT calculations Provide information and support to parent company for Pillar 2 requirements for all Belkin foreign entities Support and review Research & Development Tax Credit calculations done by an outside accounting firm. Prepare and review foreign subsidiaries and foreign parent information returns and reporting such as, but not limited to, Forms 5471, 5472, 1118, and FinCEN Form 114 Prepare monthly, quarterly and/or year-end global tax provisions including calculation and review of year-end deferred tax balances. Prepare and review required tax disclosures for GAAP financial statements. Prepare, review and manage Cost Sharing and Management Fee allocations within global Belkin group. Manage monthly various states' sales and use tax, county property tax (Form 571L) and other non-income tax such as state annual report, local jurisdiction business license. Prepare/review various BEA survey forms. Prepare extensions and calculate and make federal and state estimated payments Prepare and maintain monthly tax account reconciliations for sales & use and GST taxes reporting Provide tax guidance in setting up sales & use and GST taxes reporting and/or issues with business units Provide tax support to business units including but not limited to assisting AP team for the review of new vendor' various form W-8, form W-9 and 1099 reporting. Manage all federal and state audits and represent the company before all taxing authorities. Review and maintain tax depreciation calculations and tax basis within the fixed asset databases using BNA Fixed Asset depreciation software. Responsible for the maintenance of the sales/use tax functionality within the ERP system. Develop and maintain processes and procedures for sales/use tax compliance, including appropriate taxing of new and existing customers and maintenance of resale and exemption certificates. Liaise between outside tax advisors, third-party transfer pricing experts, and foreign subsidiary financial controllers regarding intercompany transfer pricing policies and procedures. Assist in ensuring that policies and appropriate documentation are in place to meet external arm's length standards. Advise, manage, coordinate and participate in tax-planning projects, including implementing tax strategies. Manage an experienced tax team (tax senior and/or tax manager) Manage internal tax calendar to ensure timely planning, completing and filing of Company's tax compliance requirements Perform all other duties as assigned and required. Education and Experience Requirements: Four-year college degree, preferably in Finance or Accounting. Seven to Ten years' experience as a tax professional in similar or related position. Minimum 3 years of experience with Big 4 accounting firms preferred CPA preferred. Oracle/Vertex experience preferred. Proficiency in use of Microsoft Office. Excellent Excel skills required. What you're getting into
We've got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet. We all are committed to creating unique and rewarding consumer experiences. Everyone is interested in succeeding - for the team, for themselves and for the business. Cross-functionally and across the company, everyone has common goals and aspires to be their best.
You will learn something new or at least look at things differently every day. There are so many smart and creative people around that you'll be motivated to pursue the ideal.
Team spirit is infectious. Belkin is an extremely open workplace, where communication is essential. Not every idea will be accepted, but you'll be asked for your point of view. Innovation thrives on multiple and varied levels. At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.
We are committed to diversity. Belkin is an Equal Opportunity and Affirmative Action Employer M/F/D/V. We maintain a drug-free workplace.
All candidates applying for a job in the EMEA region, please review the Applicant Privacy notice HERE
Location:
El Segundo, California
Range for this position:
$165,000 - $200,000
Factors such as geographic location, academic credentials, relevant experience, and specific knowledge, skills and abilities will influence the actual salary offered. In addition to a competitive market-based salary, compensation also includes a performance-based bonus, and in addition to a full range of medical, financial, and/or other benefits. Further details can be found here.
