Oracle
Global Provision Tax Manager - hybrid in Denver, CO.
Looking for people local to Denver, or open to moving to Denver, and able to be in the office a couple of days a week.
Oracle is hiring a Global Provision Tax Manager to prepare and review the quarterly and annual global tax provision and tax footnote disclosures.
Responsibilities:
Assist in preparation and review of quarterly and annual global income tax provision in accordance with ASC 740, including prepare support for Form 10-Q and 10-K tax footnote and disclosures.
Review, reconcile and maintain quarterly uncertain tax position accruals, uncertain tax position interest calculations, payable reconciliations, and assist with recording quarterly journal entries.
Prepare quarterly deferred tax and valuation allowance reconciliations, and record quarterly income tax provision journal entries.
Manage monthly income tax account reconciliations and maintain income tax payable receivable summaries.
Collaborate with the federal and state compliance teams to validate the provision-to-return true-up adjustments and reconcile the ending income tax payable balance.
Prepare various analytic summaries for management review, including preparation and delivery of quarterly presentations.
Maintain SOX documentation to ensure procedures over internal controls are in compliance with company policies.
Prepare tax provision package for external tax auditor and coordinate responses to inquiries about the income tax provision.
Assist with monitoring tax legislation changes, researching and resolve technical tax issue.
Train and mentor junior staff, contractors, and interns.
Continue to develop a system/approach to ensure accuracy and completeness of global tax provision support.
Ensure all deadlines are met in a timely and efficient manner, including managing the deadlines of junior staff and interns.