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Nebius

Tax Reporting Manager, US Income Taxes

RemoteUnited States only
Published
Role
Finance
Experience
Senior
Employment
Full-time
Company size
Enterprise
$111.9k–$139.8k/yr
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Open to US only. Set where you work from to check your eligibility.

No BS summary

US Income Tax Reporting Manager for a growing AI cloud platform. Requires 5+ years Big4 experience, strong ASC 740, US federal/state/international tax knowledge (GILTI, BEAT, etc.), and SEC reporting experience. Must be analytical, autonomous, and able to collaborate across time zones.

Core skills

ASC 740international tax provisionsUS income tax reporting

Required skills

US federal income taxstate income taxGILTIFDIIBEATSubpart FFTCSEC reportingSOX-compliant internal controlsUS tax treaties LOB provisionsNetSuite

Optional skills

Bachelor's degree in AccountingFinanceASC740 and SEC reporting for a publicly traded companySOX controlsexternal audit processesPrior in-house experience at a US-listed multinationaltechnology sectorcloud infrastructure sector

Required languages

English

What you'll do

  • Prepare and review the US income tax provision on a quarterly and annual basis in accordance with ASC 740.
  • Collaborate cross-functionally with Accounting, Treasury, Legal on transactions, restructurings, and strategic initiatives.
  • Analyze the US tax impact of international tax provisions, including GILTI, Subpart F, FDII, BEAT, and foreign tax credits).
  • Analyze and monitor US tax implications on real estate investments (FIRPTA rules, transfer taxes).
  • Design, implement, and maintain SOX-compliant internal controls over US income tax reporting; manage interactions with the external auditors and coordinate supporting documentation.
  • Oversee US federal and multi-state income tax compliance, including multi-state apportionment schedules, in partnership with external advisors, including the review of returns, estimated payments, and extensions.
  • Support on drafting and completing different US federal tax forms (for US and non-US entities) and US tax registrations.
  • Monitor and assess the impact of new US and international tax legislation, accounting standards, and regulatory guidance on the Company's tax position and reporting obligations.
  • Monitor US WHT obligations and requirements (experience with US tax treaties LOB provisions desirable).
  • Drive process improvement and automation initiatives across the tax reporting function, leveraging NetSuite and tax provision technology.

What they require

  • Master's degree in Taxation (MST) or equivalent.
  • Minimum 5+ years of progressive corporate income tax experience within a Big4 environment.
  • Strong technical knowledge of US federal and state income tax principles, including international tax provisions (GILTI, FDII, BEAT, Subpart F, FTC).
  • Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
  • Strong analytical, organizational, hands-on mentally and working autonomously with the ability to manage multiple priorities under tight deadlines.
  • Excellent written and verbal communication skills, with the ability to collaborate effectively across time zones and functions.
  • Ability to work effectively in a truly international organization with stakeholders across multiple jurisdictions worldwide.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
  • Demonstrated experience with SOX controls and external audit processes.
  • Prior in-house experience at a US-listed multinational, ideally in the technology or cloud infrastructure sector.
  • Hands-on experience with NetSuite and tax provision software.
  • Proficiency with data and automation tools.
  • Applicants must be authorized to work in the country in which they apply and will be required to provide proof of employment eligibility as a condition of hire.
  • If you need accommodations during the application process, please let us know.

Benefits

  • Competitive compensation
  • Career growth and learning opportunities
  • Flexibility and ownership
  • Collaborative and innovative culture
  • Opportunity to work on impactful AI projects
  • International environment and talented teams

Dutch company developing a portfolio of AI-related technology assets

🇳🇱 NetherlandsTechnology, Information And InternetMid-sizenebius.group/
$111.9k–$139.8k/yr