Roku
International Tax Manager
San Jose, California. Posted 11 days ago
The role
The International Tax Manager will contribute to all areas of international tax, including compliance and planning. This person will support foreign subsidiary income tax expense, transfer pricing, and tax planning strategies to support the business.
What you will do
- Support preparation of Roku foreign subsidiary income tax expense
- Evaluate uncertain tax reporting positions
- Manage reporting of Roku foreign subsidiary income tax returns
- Review alternative tax positions for cost-effective filing
- Support U.S. and foreign subsidiary transfer pricing compliance
- Consider technology and process improvements for compliance
- Support U.S. withholding tax processes
- Contribute to implementation of tax planning strategies
- Conduct tax research
- Advise management on tax consequences of proposed transactions
Required qualifications
- BS/BA in Accounting or Tax
- CPA, MBA, or an advanced degree with an emphasis in taxation
- Minimum of 5-6 years of directly related tax experience, at a Big 4 accounting firm, in industry, or both
- Broad technical knowledge of US and international tax laws and regulations
- Knowledge of U.S. withholding tax and international transfer pricing
- Strong accounting skills including inter-company transactions and eliminations
- Experience with statutory local accounting
- Solid GAAP Financial Accounting and ASC 740 knowledge
- Excellent business acumen
- Detail-oriented with strong analytical and problem-solving skills
- Advanced proficiency in Microsoft Excel
- Effective presentation, project management, writing, and speaking skills
Nice to have
- experience with NetSuite
- experience with compliance processes and systems
- experience with withholding tax software
Benefits
- health insurance
- equity awards
- life insurance
- disability benefits
- parental leave
- wellness benefits
- paid time off
- mental health and financial wellness support
- medical, dental, and vision
- accident insurance
- commuter benefits
- retirement options (401(k)/pension)
About the company
Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico. The company aims to power every television in the world by connecting consumers to content and providing advertisers unique capabilities.