Manager Of Tax And Consolidation Accounting

Monolithic Power Systems Seattle , WA 98113

Posted 2 months ago

Tax FilingsoResponsible for completion of federal, international and state income tax returns including all related analysis and support. oOversight of the tax returns for the Company's international subsidiarieso

Responsible for sales, use and property tax requirements Compliance and technical managemento

Responsible for audits of federal and state income tax and state and local filings,oResponsible for accounting for income taxes (SFAS No. 109) in the US and International subsidiarieso

Ensuring that appropriate internal controls are in place over accounting for income taxes

Offshore tax structure management and complianceo

International tax planning and compliance, including check-the-box, dual consolidated loss, foreign branch, foreign currency, and foreign tax credit planning issueso

Responsible for transfer pricing and management fee arrangements, including comparable searches and annual coordination with Finance & Accounting and business leaders to update the functional analysis oAssistance with international tax auditso

Ex-Patriot Tax Equalization PaymentsoVATConsolidation AccountingoAssist in the preparation of the Company's financial consolidations, which includes analytical review of foreign entity financials, loading foreign entity financials in IFS, and making sure the conversion from local currency to USD is accurate and follows the Company's Critical Accounting Guideline Policies and Procedures for Financial Reporting.oCoordinate with others who are responsible for proposing intercompany transactions that the transactions are recorded correctly and proper invoicing takes place. oAssist in the preparation of monthly consolidated financial statements and other consolidated deliverableso

Provide consolidated schedules to internal and external auditors for quarterly reviews and annual audits GeneraloSupport certain Investor Relations activities including NASDAQ serviceso

Assist in the implementation and communication of new accounting practices and policieso

Oversight of local office financial and administrative activities oSupport for ad hoc projects as assigned

oBS/BA degree in accounting or related fieldoUS GAAP accounting knowledge with 4-6 years' experience, including Big 4 oExcellent verbal and written communication skillso

Excellent analytical and organization skillso

Intermediate knowledge of Excel oMust be able to multi-task and work independently with minimal supervisiono

Can effectively apply accounting knowledge to solve for day-to-day operational needs as well as ad hoc projects

BS/BA degree in accounting or related field


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Manager Of Tax And Consolidation Accounting

Monolithic Power Systems