Levi Strauss & Company:
Sr. Analyst, Tax Job in San Francisco, VT
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San Francisco, VT
Full-time | Operations
About the job
JOB DESCRIPTION
You’re an original. So are we.
We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.
Where we lead, others follow. For more than 160 years, we’ve used the strength of our brands to lead with our values and make an outsized impact on the world. We employ more than 15,000 people globally to support our great brands: Levi’s®, Dockers®, Denizen® and Signature by Levi Strauss & Co.™
In this role as the Sr. Analyst, Tax, you will be responsible for supporting the domestic tax team with direct and indirect tax matters, including special projects implementing new analyses, planning and software. You will also assist with ensuring internal tax controls are properly documented and key controls are operating effectively. In this role, you will be responsible for contributing to a broad array of tax functions including global tax reporting under ASC 740, SEC disclosure, SOX 404, US federal and state income tax compliance and support income tax audits. And you will be responsible for supporting tax technology projects working directly with IT, specifically working on a wide range of tax reporting efforts to improve efficiency and accuracy to comply with tax reform. This position reports to the Sr. Director, Domestic Tax.
Responsibilities:
! Assist in preparation of monthly, quarterly and annual provision and other reporting requirements. Prepare global tax account reconciliation on a monthly basis.
! Review schedules and documents prepared by other departments for the tax provision and compliance computation.
! Assist in drafting tax-related analysis and footnotes to be included in the Company’s SEC filing.
! Assist in ensuring all internal controls and procedures are properly documented and key financial controls are operating effectively.
! Prepare calculations related to the quarterly state tax provision, such as analysis/calculation of the effective tax rate, state tax reserves, deferred tax assets, and state cash forecast requirements.
! Monitor state tax law changes, prepare analysis of impact on state ETR and provide management with recommendation for change to state ETR if impact is material.
! Develop knowledge of accounting for income taxes - offer suggestions for simplification or improvement of state provision model.
! Calculate state quarterly estimate and extension payments and report to external consultants for preparation of payment/filing vouchers. Responsible for coordinating with external consultants and the timely transmittal of all payments.
! Assist with the year-end close reporting process, which includes substantial collection/review/preparation of data required for the domestic provision, federal and state tax return preparation.
! Prepare analyses and reports with respect to San Francisco gross receipts and other indirect taxes.
! Support state tax audits and prepare detailed responses and analysis to auditor information requests, prepare formal protests to state audit adjustments, assist with federal audits and resolve state and federal tax notices with various state DOR offices.
! Research tax issues with respect to state income and indirect tax reporting to ensure correct tax compliance.
! Assist tax team with any special projects – implementation of data intensive processes, international corporate organization, state RAR amended returns, new software implementation data reconciliation.
! Continue to develop knowledge of state and federal taxation to provide support to tax team through continuing education.
Requirements:
! BS in Accounting, MS in Taxation/JD/LLM in Taxation a plus.
! CPA license is strongly preferred.
! Minimum 3-6 years of tax experience; combination of Big 4 and multinational corporate tax experience with concentration in tax accounting and tax compliance.
! Working knowledge in tax accounting and tax compliance processes and experience in accounting principles such as ASC 740, FAS 123R, FIN 48, SOX 404.
! Experience with US consolidated tax return rules and multistate tax rules
! A self-starter, detail-oriented, hands-on and analytical tax professional with strong oral and written communication skills and data analytics skills.
! Ability to work independently with minimal guidance. High degree of accuracy and proven ability to meet deadlines in a time sensitive environment.
! Experience with as many of the following preferred: SAP, Oracle HFM and HTP, OneSource Income Tax, Microsoft Power BI, Tableau and Alteryx and robotics process automation.
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered. Here's a small snapshot:
! 401K match: $1.25 for every $1.00 you contribute up to the first 6% of pay you save.
! Five hours of paid volunteer time per month with nonprofit organizations
! Product discount of 40% off regular-price merchandise
Levi Strauss & Co. is proud to be an Equal Opportunity / Affirmative Action Employer. We are committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category. Minorities, females, people with disabilities and veterans are highly encouraged to apply.
LOCATION1155 Battery St. San Francisco, CA, 94111FULL TIME/PART TIMEFull time
You’re an original. So are we.
We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.
Where we lead, others follow. For more than 160 years, we’ve used the strength of our brands to lead with our values and make an outsized impact on the world. We employ more than 15,000 people globally to support our great brands: Levi’s®, Dockers®, Denizen® and Signature by Levi Strauss & Co.™
In this role as the Sr. Analyst, Tax, you will be responsible for supporting the domestic tax team with direct and indirect tax matters, including special projects implementing new analyses, planning and software. You will also assist with ensuring internal tax controls are properly documented and key controls are operating effectively. In this role, you will be responsible for contributing to a broad array of tax functions including global tax reporting under ASC 740, SEC disclosure, SOX 404, US federal and state income tax compliance and support income tax audits. And you will be responsible for supporting tax technology projects working directly with IT, specifically working on a wide range of tax reporting efforts to improve efficiency and accuracy to comply with tax reform. This position reports to the Sr. Director, Domestic Tax.
Responsibilities:
! Assist in preparation of monthly, quarterly and annual provision and other reporting requirements. Prepare global tax account reconciliation on a monthly basis.
! Review schedules and documents prepared by other departments for the tax provision and compliance computation.
! Assist in drafting tax-related analysis and footnotes to be included in the Company’s SEC filing.
! Assist in ensuring all internal controls and procedures are properly documented and key financial controls are operating effectively.
! Prepare calculations related to the quarterly state tax provision, such as analysis/calculation of the effective tax rate, state tax reserves, deferred tax assets, and state cash forecast requirements.
! Monitor state tax law changes, prepare analysis of impact on state ETR and provide management with recommendation for change to state ETR if impact is material.
! Develop knowledge of accounting for income taxes - offer suggestions for simplification or improvement of state provision model.
! Calculate state quarterly estimate and extension payments and report to external consultants for preparation of payment/filing vouchers. Responsible for coordinating with external consultants and the timely transmittal of all payments.
! Assist with the year-end close reporting process, which includes substantial collection/review/preparation of data required for the domestic provision, federal and state tax return preparation.
! Prepare analyses and reports with respect to San Francisco gross receipts and other indirect taxes.
! Support state tax audits and prepare detailed responses and analysis to auditor information requests, prepare formal protests to state audit adjustments, assist with federal audits and resolve state and federal tax notices with various state DOR offices.
! Research tax issues with respect to state income and indirect tax reporting to ensure correct tax compliance.
! Assist tax team with any special projects – implementation of data intensive processes, international corporate organization, state RAR amended returns, new software implementation data reconciliation.
! Continue to develop knowledge of state and federal taxation to provide support to tax team through continuing education.
Requirements:
! BS in Accounting, MS in Taxation/JD/LLM in Taxation a plus.
! CPA license is strongly preferred.
! Minimum 3-6 years of tax experience; combination of Big 4 and multinational corporate tax experience with concentration in tax accounting and tax compliance.
! Working knowledge in tax accounting and tax compliance processes and experience in accounting principles such as ASC 740, FAS 123R, FIN 48, SOX 404.
! Experience with US consolidated tax return rules and multistate tax rules
! A self-starter, detail-oriented, hands-on and analytical tax professional with strong oral and written communication skills and data analytics skills.
! Ability to work independently with minimal guidance. High degree of accuracy and proven ability to meet deadlines in a time sensitive environment.
! Experience with as many of the following preferred: SAP, Oracle HFM and HTP, OneSource Income Tax, Microsoft Power BI, Tableau and Alteryx and robotics process automation.
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered. Here's a small snapshot:
! 401K match: $1.25 for every $1.00 you contribute up to the first 6% of pay you save.
! Five hours of paid volunteer time per month with nonprofit organizations
! Product discount of 40% off regular-price merchandise
Levi Strauss & Co. is proud to be an Equal Opportunity / Affirmative Action Employer. We are committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category. Minorities, females, people with disabilities and veterans are highly encouraged to apply.
LOCATION1155 Battery St. San Francisco, CA, 94111FULL TIME/PART TIMEFull time