EnPhase Energy
Senior Manager, International Tax
Fremont, CA, US
In-personFull time roleSenior Level
13 days ago
About the Job
We are seeking an International Tax Senior Manager. This role will report to the Enphase Head of Tax and will manage all aspects of the US international tax compliance, foreign tax reporting, tax planning, and transfer pricing calculation. The ideal candidate will have strong technical and analytical skills, strong organizational and communication skills, and great attention to detail.
- Manage the quarterly and annual foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision true up, reconciliation of tax accounts, FIN 48 analysis, etc.
- Oversee US international tax, including the calculation of GILTI, Subpart F, FDII, 163(j) and foreign tax credits
- Review U.S. international tax compliance forms, including Forms 1118, 5471, 8858 and various other U.S. international tax forms and U.S. income tax disclosures
- Review quarterly and annual tax forecasts for GAAP and Non-GAAP, including Transfer Pricing calculations for Intercompany transactions
- Monitor international tax updates and developments and assess potential impacts to the company; develop models to evaluate tax consequences of proposed changes
- Manage internal and external resources and provide guidance and technical feedback, to deliver high-quality deliverables and execution of international tax projects
- Coordinate and collaborate with Accounting, FP&A, Treasury, Legal and Operations and execute the Company’s priorities
- Maintain SOX documentation related to international tax workstream and cooperate with SOX control testing
- Assist with special projects as necessary, such as tax research, acquisitions, and cash optimization
- 10+ years of relevant international tax experience in Big 4 public accounting firms and multinational corporations in the high-tech industry
- Hands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of international tax matters
- Bachelor's degree in accounting or finance (MST or CPA preferred)
- Advanced Excel required, with experience in Oracle a plus
- Strong project management and organization skills and must be able to multi-task
- Team oriented, self-motivated, and willing to take ownership of projects
- Must be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations, and with external contacts
About the Company
EnPhase Energy
Petaluma, CA, USA
251-500
At Enphase, we think big. We’re on a mission to bring solar energy to the next level, one where it’s ready to meet the energy demands of an entire globe. As we work towards our vision for a solar-powered planet, we never lose sight of the three commitments that have guided us from the beginning: innovation, quality, and responsibility. We’ve always pushed the boundaries of solar technology, ever since our founders took one look at a string inverter and knew they could do better. We’re still at it. We’re passionate about developing new technologies that make energy more intelligent, more connected, and more cost effective than ever before. Mission To deliver technology solutions that make clean energy affordable, reliable and accessible to all. Values We are experts in our discipline and love what we do We are passionate about winning We have high aspirations and set bold goals We are enthusiastic about delivering the best customer experience We are open, honest, transparent and respectful with our colleagues Vision The world's leading clean energy solution provider We're changing energy. Come join us.
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