Tax Provision Manager (individual contributor)
Core
Drive the preparation of Netflix's global tax provision, including quarterly and annual calculations, forecasts, and disclosures under ASC 740.
Role type
Senior individual contributor tax provision manager
Builds
Global tax provision calculations, internal cash tax forecasts, effective tax rate forecasts, and consolidation deliverables
Domain
Corporate tax accounting and financial reporting
Required skills
ASC 740 technical expertise, OneSource Tax Provision system administration, global tax regime knowledge, financial statement analysis, audit support, process improvement, automation development
Preferred skills
CPA, Master's in Tax or Accounting, public accounting experience
Technologies
OneSource Tax Provision
Responsibilities
Prepare and review quarterly and annual global provision calculations and disclosures under ASC 740; Prepare and review internal cash tax and effective tax rate forecasts; Manage OneSource Tax Provision system end-to-end; Analyze and communicate global income tax financial statement results; Maintain documentation for external audit and SOX 404 compliance; Identify opportunities for system improvements and automation; Train team members on systems and ASC 740
Seniority
Senior, hands-on IC
