Pokemoncareers
Corporate Tax Manager
Bellevue, Washington, United States. Posted a month ago
The role
This person will lead direct tax compliance, tax accounting, reporting, and advisory activities. They will manage federal, state, international, and withholding tax matters for the company.
What you will do
- Lead and oversee U.S. federal, state, and local income tax compliance.
- Serve as the primary owner of international tax compliance activities.
- Lead the preparation and review of tax provisions and ASC 740 tax accounting processes.
- Own withholding tax compliance including Forms 1042, 1042-S, and W-8 documentation.
- Support global tax reporting requirements including Pillar Two and GIR filings.
- Act as the primary point of contact for tax audits, notices, and examinations.
- Research and communicate the impact of tax legislation and regulatory changes.
- Evaluate tax implications of mergers, acquisitions, and restructurings.
- Drive tax process improvement, automation, and technology initiatives.
- Develop and maintain tax policies, procedures, and internal controls.
Required qualifications
- Eight (8)+ years of progressive direct tax experience across public accounting and corporate tax functions.
- U.S. income tax compliance experience.
- ASC 740 tax accounting experience.
- Tax advisory experience.
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- Deep knowledge of U.S. federal and state income tax laws and compliance requirements.
- Strong experience with international tax compliance and cross-border tax considerations.
- Strong experience with ASC 740 tax accounting and quarterly and annual tax provision processes.
- Experience managing withholding tax requirements, including Forms 1042, 1042-S, and W-8 documentation.
- Familiarity with Pillar Two, global minimum tax rules, GIR reporting, and tax haven analyses.
- Experience managing tax audits, controversy matters, and relationships with tax authorities and external advisors.
- Experience working with enterprise ERP systems such as Oracle Cloud ERP, Oracle E-Business Suite, or SAP.
Nice to have
- CPA
- Master's in Taxation
Benefits
- Competitive cash-based compensation programs.
- 100% employer-paid healthcare premiums for you.
- Generous paid family leave.
- Employer-paid life insurance.
- Employer-paid long and short-term income protection insurance.
- US Employees: 401k Employer Matching.
- UK/IRE/MX Employees: Pension Employer Contributions.
- Fitness reimbursement.
- Commuter benefit.
- LinkedIn learning.
- Comprehensive relocation package for certain roles.
Before you apply
- For roles in the United Kingdom, candidates will need the right to work.
- For roles in Ireland, this role requires candidates to have the right to live and work in the Republic of Ireland.
- The Company may be able to arrange a visa in some cases.
About the company
The Pokémon Company International manages the Pokémon property outside of Asia and is responsible for brand management, licensing and marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website.