Nebius
Tax Reporting Manager, US Income Taxes
United States
Sponsorship not specifiedDetected 21 days ago
Full-Stack DevelopmentCloud PlatformsMachine LearningComplianceFinancial AnalysisAccountingTaxProcess ImprovementCommunicationFinancial ReportingTax ProvisionInternal AuditNetSuite
About the role
- Based in the United States and reporting into the Tax Reporting team in Amsterdam, the successful candidate will play a central role in our quarterly and annual financial reporting processes, SEC disclosures, and global tax compliance framework.
- Prepare and review the US income tax provision on a quarterly and annual basis in accordance with ASC 740.
- Analyze the US tax impact of international tax provisions, including GILTI, Subpart F, FDII, BEAT, and foreign tax credits)
Responsibilities
- Collaborate cross-functionally with Accounting, Treasury, Legal on transactions, restructurings, and strategic initiatives.
- Design, implement, and maintain SOX-compliant internal controls over US income tax reporting; manage interactions with the external auditors and coordinate supporting documentation.
- Support on drafting and completing different US federal tax forms (for US and non-US entities) and US tax registrations.
- Drive process improvement and automation initiatives across the tax reporting function, leveraging NetSuite and tax provision technology.
Requirements
- Monitor US WHT obligations and requirements (experience with US tax treaties LOB provisions desirable)
- Master's degree in Taxation (MST) or equivalent.
- Minimum 5+ years of progressive corporate income tax experience within a Big4 environment.
- Strong technical knowledge of US federal and state income tax principles, including international tax provisions (GILTI, FDII, BEAT, Subpart F, FTC).
Nice to have
- Bachelor's degree in Accounting, Finance, or a related field.
- Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
Compensation
- Based in the United States and reporting into the Tax Reporting team in Amsterdam, the successful candidate will play a central role in our quarterly and annual financial reporting processes, SEC disclosures, and global tax compliance frame
Benefits
- It will be an added bonus if you have:
Company info
- We are seeking a Tax Reporting Manager to join our Global Tax function and lead US income tax reporting for Nebius.
- Monitor and assess the impact of new US and international tax legislation, accounting standards, and regulatory guidance on the Company's tax position and reporting obligations.
This listing is sourced directly from Nebius's careers page and normalized into a canonical job model.