Block
Director, Global Tax Operations, Reporting & Compliance
Bay Area, CA, United States of America. Posted 3 days ago
The role
This person will lead consolidated ASC 740 reporting, effective tax rate forecasting, and income tax compliance. They will manage tax journal entries, SOX controls, and the relationship with Big 4 auditors.
What you will do
- Own quarterly and annual worldwide income tax provision
- Own tax journal entries, account reconciliations, and income tax disclosures
- Manage the financial statement audit relationship with Big 4 auditors
- Coordinate international components of the provision
- Manage the US federal and state income tax compliance program
- Own cash tax forecasting and support tax authority notices and audit defense
- Drive automation and tax technology adoption including AI tooling
- Prepare and review technical memos for auditors and leadership
- Mentor and develop tax team members
- Manage outside advisors and their budgets
Required qualifications
- 10+ years of corporate income tax experience
- Deep ASC 740 reporting and U.S. federal and state compliance expertise
- Public accounting (Big Four or equivalent) and in-house public company experience
- Bachelor's degree in Accounting, Finance, or a related field
- CPA required
- Direct ownership of a public company consolidated provision
- Experience preparing SEC income tax disclosures
- Hands-on ownership of multi-entity federal consolidated and multistate income and franchise returns
- Deep experience with book-to-tax adjustments, return-to-provision analysis, and Section 382 testing
- Hands-on income tax SOX experience
- Record of managing federal and state examinations
- Experience directing and reviewing provider work
Nice to have
- Payments, financial services, fintech, digital assets, or technology experience
- Digital asset tax accounting
- Experience with a reported non-GAAP effective tax rate
- Experience with financial-receipts sourcing and apportionment rules for financial services
- Experience building tax tools with Engineering, Data or business technology teams
Benefits
- Remote work
- Medical insurance
- Flexible time off
- Retirement savings plans
- Modern family planning
About the company
Block is one company built from many blocks, all united by the same purpose of economic empowerment. Block, Inc. builds technology to increase access to the global economy through brands like Square, Cash App, Afterpay, TIDAL, Bitkey, and Proto.