Global Tax Provision Contractor at Super Micro Computer Inc in San Jose, California

Job Description:

Job Req ID: 25836

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us .

Job Summary:

We are seeking an experienced and detail-oriented Global Tax Provision Director to lead the preparation and oversight of the company's global tax provision process. This role will report directly to Head of Tax to ensure compliance with applicable accounting standards ASC 740, provide technical expertise on complex tax matters, and manage the effective reporting of tax provisions across jurisdictions. The ideal candidate will bring a deep understanding of tax accounting and a collaborative approach to working with cross-functional teams.

Essential Duties and Responsibilities:

Tax Provision Preparation and Review:

• Lead the preparation and review of the global tax provision, including the current and deferred tax calculations, as well as Tax payable reconciliation, ensuring compliance with ASC 740.
• Manage the effective tax rate (ETR) calculation and reporting, analyzing key drivers and variances.
• Ensure accurate and timely reporting of the tax provision in quarterly and annual financial statements.

• Provide technical expertise on complex tax accounting matters, including uncertain tax positions, valuation allowances, and foreign tax credits, R&D tax credit.
• Maintain documentation to support tax positions and ensure compliance with Sarbanes-Oxley (SOX) controls.
• Monitor and assess changes in tax laws and accounting standards to evaluate their impact on the company's financial statements

• Partner with finance, accounting, and legal teams to ensure alignment on tax reporting and compliance matters.
• Coordinate with external auditors to manage the tax provision audit process, including responding to inquiries and providing documentation.
• Work with regional and local tax teams to gather data and ensure consistency in reporting across jurisdictions.
• Review other jurisdictions tax provision and tax payable workpaper, prepare or review foreign tax RTP.

• Identify and implement process improvements to enhance the efficiency and accuracy of the tax provision process.
• Leverage tax reporting software and tools to streamline data collection and reporting.
• Develop and maintain templates, workflows, and best practices for global tax provision processes.

• Lead, mentor, and develop a team of tax professionals, fostering a culture of continuous improvement and technical excellence.
• Provide training and guidance on tax accounting and provision processes to internal teams.

Qualifications:

Education and Certifications:

• Bachelor's degree in accounting, Finance, or a related field; advanced degree (e.g., master's in taxation, JD, or MBA) preferred.
• CPA is required.
• Big 4 CPA firm tax experience is required.

• Minimum of 15 years of experience in tax accounting and provision, with a strong focus on global operations.
• In-depth knowledge of ASC 740, and US GAAP tax accounting standards.
• Experience with multinational corporations or public accounting (Big 4 experience preferred).

• Proficiency in GL and tax provision software (e.g., OneSource, SAP, or similar platforms).
• Strong analytical and problem-solving skills, with the ability to interpret complex tax regulations.
• Advanced proficiency in Microsoft Excel and financial reporting tools.

• Strong leadership and team management capabilities.
• Excellent written and verbal communication skills, with the ability to present complex information clearly.
• Highly organized with attention to detail and the ability to manage multiple priorities under tight deadlines.

Salary Range

200,000 - 250,000

The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.