СШАSenior Associate, Tax Reporting & Compliance
3 нед. назад
110k–117k USD / годСШАSeniorHybrid
asc 740gaapsectax accountingtax complianceincome tax returnstax reportingfederal tax filings
Senior Associate responsible for tax accounting, reporting, and compliance including preparation and review of tax filings for .
О компании
- Know where you belong! is a leading provider of dating products across the globe. Our portfolio includes Tinder, Hinge, Match, Meetic, PlentyOfFish, OkCupid, The League, HER, and others, each designed to spark meaningful connections for singles worldwide. Creating a sense of belonging doesn’t stop at our products - it’s the foundation of every team we hire. When it comes to dating, the connection starts online, but the real magic happens once you meet in real life (IRL). We think the same is true for creating the best platforms, so we work together IRL 3 days/week. The Senior Associate, Tax Reporting & Compliance supports the preparation and review of 's tax accounting and compliance. This role contributes to ASC 740 tax accounting and reporting, including the preparation and review of tax accounts and related financial statement disclosures in accordance with GAAP and SEC requirements. The role also supports 's income tax compliance obligations, including the preparation, review, and filing of federal and state income tax returns and related estimated tax payments. In addition to supporting U.S. filing obligations this position also supports the local income tax filings of various foreign jurisdictions and the associated return to provision calculations.
- Our mission is simple — help people find love and happiness! We love our employees too and understand the importance of life's milestones. Here are some of the benefits we are proud to offer: Mind & Body — Medical, mental health, and wellness benefits to support your overall health and well-being. Financial Wellness — Competitive compensation, a 100% employer match on 401(k) contributions up to 10% (capped at $10,000), as well as an employee stock purchase program to support your financial security. Unplug — Generous PTO and 14 paid holidays so you can unplug. Career — Annual training allowance for professional development and ERG membership opportunities and events so you feel connected and empowered in your work. Family — Families come in all shapes and sizes, so we offer 20 weeks of 100% paid parental leave, fertility, adoption, and child-care resources, as well as pet insurance and discounts. Company Gatherings — We host company events where our employees get to know each other and build a sense of connection and belonging! We are proud to be an equal opportunity employer and value the rich perspectives that diversity brings to our company. We do not discriminate on the basis of race, religion, color, creed, national origin, ancestry, disability, marital status, age, sexual orientation, sex (including pregnancy and sexual harassment), gender identity or expression, uniformed service or veteran status, genetic information, or any other legally protected characteristic. If
Другое
- Prepare quarterly and annual income tax provisions (ASC 740) including deferred tax assets/liabilities, valuation allowances and effective tax rate reconciliations.
- Prepare and review assigned federal and state income tax compliance, including estimated payments and supporting workpapers.
- Review assigned foreign income tax return filings and the associated return to provision calculations.
- Follow, maintain, and document accounting- and compliance-related internal controls and procedures in accordance with SOX 404 guidelines.
- Stay current on tax laws, rules, regulations, and accounting pronouncements impacting .
- Support tax audits and appeals, as necessary.
- Prepare and maintain deferred tax accounts.
- Analyze tax records and reports.
- Perform other duties as assigned.
- Bachelor's degree in Accounting.
- Master's degree in Tax preferred.
- CPA preferred.
- 3 - 5 years of tax experience.
- Proficiency in Microsoft Office Suite and OneSource Tax Provision or equivalent tax provision software.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Ability to adapt to changing organizational and operational needs.
- Strong team player with the ability to work across multiple functions and disciplines.
- Strong organizational, prioritization, and attention-to-detail skills.
- In this role, you will report to the Senior Manager, Tax Reporting & Compliance.
- The Reporting and Compliance team supports 's federal income tax provision and compliance function, working closely with the broader Tax group (planning, audit, transfer pricing and indirect tax workstreams) as well as outsourced preparers to deliver accurate, timely provision and return filings across the consolidated group.
- Senior Associates who succeed on this team are dynamic, detail-oriented, comfortable managing multiple deliverables and deadlines at once, proactive about flagging open items and technical issues, and effective at coordinating with both internal stakeholders and external preparers to keep filings and provision support on track.