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PayPal Sr Mgr Global Income Tax Reporting 
France, Auvergne-Rhône-Alpes 
227481820

18.08.2024

Key responsibilitiesinclude hands on preparation and management of the following:

  • Global effective tax rate calculations – non-GAAP & GAAP
  • Global current and deferred tax provision calculations / quarterly FIN18 rate calculations
  • Global FIN48 and IFRIC23 tax reserve calculations
  • Global FAS123R tax calculations
  • Global income tax account reconciliations
  • Tax footnotes and related disclosures for quarterly and annual SEC filings
  • Tax accounting for M&A activity and internal restructurings
  • Quarterly tax provision walkthroughs with management
  • Partner with various groups within the tax department, corporate accounting, FP&A and treasury teams to gather data needed to support the global tax provision calculations
  • Ensure internal/SOX control processes over the income tax function are properly performed and documented
  • Monitor proposed/enacted ASC 740 developments, research various income tax accounting matters
  • Quarterly and long-term effective tax rate forecasting
  • Effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives
  • Support process improvement initiatives to increase overall efficiency of the global income tax reporting process

Job Requirements

  • BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred
  • 10+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multi-national corporate tax department experience highly desired.
  • Excellent tax accounting technical skills, analytical thinker, detail oriented
  • Ability to collaborate as part of a team
  • Excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel
  • Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills
  • Experience with Corptax and SAP a plus

Travel Percent:

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .

The U.S. national annual pay range for this role is

$99300 to $216040


Our Benefits:

Any general requests for consideration of your skills, please