Senior Tax Accountant (Transfer Pricing)

Overview

This role supports tax compliance, audits, tax provision, and tax planning activities, with a focus on transfer pricing lifecycle management. Responsibilities include annual documentation, operational implementation and monitoring of intercompany transactions, and coordination with internal stakeholders and external advisors across multiple jurisdictions.

Responsibilities

• Gather data and perform calculations to support U.S. federal and foreign tax reporting, transfer pricing analyses, and related compliance requirements.
• Assist in responding to tax authority notices, information requests, and audits.
• Collaborate with external advisors and internal stakeholders to support tax compliance, transfer pricing documentation, benchmarking studies, and related projects.
• Assist with tax planning activities related to internal reorganizations, intercompany financing, distributions, repatriation modeling, and other strategic initiatives.
• Research and document tax positions, including preparation of technical memoranda and supporting analyses.
• Maintain, update, and enhance tax workplans, processes, and documentation supporting compliance and financial reporting requirements.
• Use technology and software tools (including Alteryx, Orbitax, and others) to improve data preparation, analysis, and reporting efficiency.
• Monitor developments in tax laws and regulations and assist with implementation of required changes.
• Ensure compliance with internal controls under Sarbanes-Oxley Section 404 for tax compliance and planning processes.
• Support preparation of annual transfer pricing documentation, including Local Files, Master File support, benchmarking studies, and related analyses.
• Perform operational transfer pricing activities, including monitoring intercompany transactions and entity results against transfer pricing policies, maintaining intercompany pricing calculations, and identifying potential true-up requirements.
• Gather, reconcile, and analyze data from financial systems to support transfer pricing calculations, documentation, and country-by-country reporting.
• Coordinate with finance, accounting, tax, and business teams globally to obtain information, resolve data questions, and support transfer pricing implementation requirements.
• Liaise with external advisors supporting transfer pricing documentation, benchmarking studies, audits, and planning projects.
• Assist with transfer pricing audits, information requests, tax planning initiatives, business restructurings, and other ad hoc tax projects.
• Track transfer pricing deliverables and deadlines and contribute to process improvements that enhance efficiency, consistency, and data quality.
• Identify and report intercompany transactions for country-by-country reporting and other applicable disclosure requirements.
• Coordinate with foreign tax and accounting teams to gather and review information supporting transfer pricing and international tax compliance activities.
• Coach, train, and mentor interns, rotational employees, and junior staff as needed.
• Perform other duties as assigned.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field required.
• 3+ years of tax experience required; 5+ years preferred.
• Knowledge of accounting principles, tax laws, and regulations.
• Strong analytical, problem-solving, and communication skills.
• Ability to analyze complex financial data, perform reconciliations, and prepare reports.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• Ability to research, analyze information, and build effective working relationships across teams.
• Proficient in Microsoft Excel, Word, PowerPoint, and Visio; experience with Alteryx or other tax technology tools preferred.
• Ability to apply transfer pricing policies and support documentation, benchmarking, country-by-country reporting, and operational transfer pricing activities preferred.
• Self-motivated with the ability to work independently, manage multiple tasks, and exercise sound judgment.

Preferred Qualifications

• Master’s Degree in Accounting, Finance, or a related field preferred.
• CPA designation preferred.
• Transfer pricing experience preferred.
• Knowledge of transfer pricing concepts and intercompany transactions preferred.

Compensation & Benefits

• Compensation: $74,285 - $118,856 annually.
• Eligible positions may include participation in a bonus or sales incentive plan, subject to the terms of the applicable plan documents.
• For certain sales roles, a commission structure may provide additional compensation based on sales results, as defined by the applicable commission plan.
• Benefits program for eligible employees may include paid time off, medical, dental, and vision coverage, and retirement savings plans.

Location

• US applicants only.
• Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.