Senior Manager, Tax Accounting

About Us

At WeWork, we provide flexible workspace solutions to help businesses of all sizes thrive in more than 37 countries worldwide. The future of work is here, and we're not just a part of that movement-we're leading it. United by a desire to build a global community, our purpose is to give members the support to do their best work, and the space to take their ideas to new heights. Join us as we empower tomorrow's world at work.

About The Opportunity

The WeWork tax team is looking for an experienced tax professional with extensive knowledge of US GAAP accounting for income taxes (ASC 740) and corporate income taxes. The Tax Accounting Senior Manager will be responsible for the review of the quarterly and annual global income tax provision for a US-based multinational corporation and lead income tax automation and process improvements efforts. This position will report to the Tax Accounting Director. The ideal candidate will be expected to operate independently in a fast-paced hybrid work environment and possess a strong working knowledge of OneSource Tax Provision (OTP).

The responsibilities of this role will include:

• Calculate and review the quarterly global tax provision calculation and the Company's estimated annual effective tax rate.

• Review and account for the impact of return to provision adjustments for entity filings on a quarterly basis.

• Review non-US entity annual tax provision calculations prepared by a third-party service provider.

• Review non-US entity tax basis balance sheets and collaborate with local tax teams to ensure tax accounts are adequately supported.

• Facilitate and manage the import of income tax provision workpapers into OneSource Tax Provision.

• Prepare workpapers and memoranda that support and document WeWork's tax provision process, APB 23 assertions, FIN 48 positions and other relevant/related documentation.

• Assist with the preparation and review of income tax disclosures for audited financial statements and filings.

• Monitor legislative and regulatory tax law developments and their application to WeWork, and communicate the effects of these developments to the management team.

• Liaise and assist with other WeWork tax professionals in the preparation and review of WeWork US federal income tax returns.

• Maintain effective controls and compliance procedures over WeWork's direct tax processes.

• Assist in ad hoc tax planning, analysis, compliance and other projects on an as needed basis.

About You

Does the below sound like you? If so, we'd love to hear from you!

• 7+ years of tax experience, preferably a mix of Big 4 public accounting and US multinational company

• Experience with OneSource Tax Provision (OTP) software and proficiency in Microsoft Excel

• Strong knowledge of ASC 740 and FAS 5

• Strong process management and documentation skills, and the ability to complete multiple assignments in a timely manner

• Ability to respond to inquiries from management, internal customers, and external auditors

• Work independently with strong problem solving and analytical skills, and the ability to recognize and recommend solutions

• Strong written and verbal communication skills, and the ability to communicate complex tax concepts to non-tax colleagues

• Strong project management and presentation skills

• Ability to build strong collaborative working relationships, both internally and externally

Compensation & Benefits

Base Pay: $135,000 - $185,000

Incentive Compensation: WeWork employees are eligible to participate in an incentive plan specific to their role. Your recruiter will detail what incentive plan is applicable to this specific role. WeWork incentive plans are subject to the terms of the applicable incentive compensation plan, which will be made available to you after commencing employment. WeWork reserves the right to amend its incentive plans, and nothing in this job requisition or any other document creates a right to a specific incentive plan payment.

Benefits: Full-time employees are eligible for comprehensive benefits (subject to the terms of applicable plans/policies/agreements, which will be made available to you after commencing employment), including: 20 days of PTO, approximately 13 paid holidays, and 80 hours of paid sick time per full calendar year; 16 weeks paid parental leave; competitive healthcare benefits; 401k plan; and life and AD&D insurance.

Life At WeWork

Being a WeWorker is more than just a job. We believe the magic of work is sparked by the passion you bring, the places you go, the people you meet and the purpose you follow. And it starts here. Here you will brush shoulders with those who dare to dream and do. Here you will be welcomed by a community that embraces and inspires you-because together we can achieve more. Here we challenge ideas, and explore new ways of getting things done. Whether you are part of our Employee Community Groups, or part of a global project, we ask you to bring your open-minded attitude and collaborative spirit. In return, you will be part of a team where your unique perspectives are celebrated.

WeWork is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon gender, sexual orientation, marital or civil status, pregnancy (or pregnancy-related conditions), gender identity or expression, transgender status or gender reassignment, race, color, national origin or ancestry, citizenship, religion or religious beliefs, age, physical or mental disability, genetic information (including genetic testing and characteristics), military or veteran status, or any other grounds or characteristic that is protected under the law. WeWork is also proud to be an affirmative action employer with respect to veterans and individuals with disabilities.