Tax Manager (Accounting/Finance)
Job description
Title: Tax Manager (Accounting/Finance) Duration: 2026-03-03 to 2027-02-28 Location: Santa Clara, CA (Remote work opportunity) Pay Rate: $61.37 - $68.96 hourly on W2 JOB DESCRIPTION: Summary of Responsibilities:
- Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740, including analysis of current and deferred taxes, valuation allowance considerations, and standard and complex book-to-tax differences.
- Assist with quarterly and annual ASC 740 tax provision processes, including support for rate reconciliation, effective tax rate drivers, and audit-ready documentation.
- Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns, including extensions, quarterly estimated tax payments, and return-to-provision true-ups.
- Support Corporate Alternative Minimum Tax (CAMT) calculations and related workpapers, as applicable.
- Assist with cash tax forecasting and modeling, including coordination with provision and compliance teams.
- Support federal and state tax audits, including preparation of IDRs, technical analysis, and response documentation.
- Manage multiple workstreams and deliverables in a deadline-driven, quarterly close environment.
- Collaborate with internal tax teams (provision, federal, SALT) and external advisors as needed.
- Experience with U.S. international tax concepts (e.g., FDII, GILTI, BEAT) and ASC 718 stock-based compensation tax accounting is a plus but not required.
EXPERIENCE AND EDUCATION:
- Bachelor's degree in Accounting, Tax, or related field required; CPA, MST, or progress toward certification preferred.
- Deep technical knowledge and expertise in corporate income tax experience, including experience in a large, publicly traded, multinational environment and/or Big 4 public accounting.
- Demonstrated experience with ASC 740 domestic income tax provision, including both current and deferred tax accounting.
- Working knowledge of U.S. federal and state corporate income tax compliance processes and filings.
- Familiarity with tax provision and compliance tools (e.g., OneSource, Corptax, or similar) preferred.
- Ability to apply professional judgment to complex tax issues and execute with minimal supervision.
Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support. Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals.To learn more, please visit https://dexian.com/. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
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