Income Tax Senior Manager

## About the Role As a senior leader in Marqeta's tax team, you will oversee all aspects of income tax planning and compliance, ensuring the company's financial stability and adherence to regulatory requirements. Your expertise in U.S. and international tax law will be crucial in navigating the complexities of global taxation. You will work closely with the Head of Tax and cross-functional teams to drive business growth and mitigate potential risks. The Income Tax Senior Manager role is a key position that requires a unique blend of technical knowledge, project management skills, and collaboration. You will be responsible for preparing quarterly and annual worldwide income tax provisions, managing tax audits, and coordinating with outside tax providers. Your ability to build strong relationships with stakeholders and communicate complex tax issues effectively will be essential to your success. Marqeta's flexible work environment allows you to choose your best working arrangement, whether that's from home or in the office. As a remote employee, you will be expected to be self-motivated, disciplined, and able to manage your time effectively. ## What You Will Do - Prepare quarterly and annual worldwide income tax provisions (US + local foreign) and disclosures in accordance with US GAAP, including SFAS 109 (ASC 740) and FIN 48 (ASC 740-10) - Manage the monthly and quarterly close process, including preparing transfer pricing calculations for all foreign subsidiaries, preparing tax journal entries and tax account reconciliations - Maintain and assist documentation of worldwide income tax provisions in complying with SOX 404 requirements - Research complex tax issues, monitor tax legislation and accounting standard updates, and assist with relevant tax impact analysis - Coordinate and prepare income tax returns with outside tax providers and review federal and international tax forms and state tax returns - Work with outside service providers to prepare annual US R&D credit and manage income tax audits and respond to all tax notices and IDR requests - Identify and implement improvements in systems, tools, and processes to drive accuracy and efficiency - Assist with special projects such as TP strategy, M&A transactions, and restructuring ## What We Are Looking For - CPA certification - Bachelor's degree in Accounting or related field - At least 12+ years of relevant experience, with a minimum of 8 years of significant experience with ASC 740 and U.S. international tax matters - At least 5+ years of work experience on in-house tax teams, with a strong understanding of income tax regulations in all 50 states and at the Federal level - At least 4 years of work experience at a Big 4 accounting firm focused on income tax provision - Experience working in a fast-paced work environment, ideally in the tech industry - Strong deadline management skills with the ability to lead cross-functional collaborators to an outcome on a set timeline - Detail-oriented and deadline-oriented with excellent communication and project management skills ## Nice to Have - Advanced degree in accounting and/or tax (MST, LLM) - Experience working at a publicly traded company similar in size to Marqeta - Familiarity with tax software and systems, such as Onesource or Vertex - Experience with international tax planning and compliance ## Benefits and Perks - Competitive salary and benefits package - Flexible work arrangement, with the option to work from home or in the office - Opportunities for professional growth and development in a dynamic and fast-paced industry - Access to cutting-edge technology and tools - Collaborative and supportive team environment - Comprehensive health insurance and retirement plan - Generous PTO and holiday policy - Remote stipend and home office setup support

- Tip: Highlight your experience with tax software and systems, such as Onesource or Vertex, to demonstrate your technical skills.

• Tip: Be prepared to discuss your approach to managing complex tax projects and your experience working with cross-functional teams.
• Tip: Show examples of your ability to communicate complex tax issues effectively to non-technical stakeholders.
• Tip: Research Marqeta's company culture and values to demonstrate your understanding of the company's mission and vision.
• Tip: Prepare to discuss your experience with international tax planning and compliance, and how you stay current with changing tax regulations.
• Tip: Emphasize your ability to work independently and manage your time effectively in a remote work environment.
• Tip: Be prepared to negotiate your salary and benefits package, and do not be afraid to ask questions about the company's compensation and benefits philosophy.