Manager, Income Tax Reporting

PayPal

. Prepare and review the company's global quarterly and annual income tax provision calculations and related disclosures .

Posted 10/13/2026full-timeUnited StatesMid-LevelSenior💰 $111,500 - $191,950 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in ASC 740 income tax accounting, including preparation and review of global income tax provisions, effective tax rate forecasting, and compliance with GAAP and non-GAAP standards. Proficient in mentoring junior team members and collaborating with cross-functional teams to enhance tax reporting processes.

Highest-signal resume keywords

ASC 740 Income Tax AccountingGlobal Income Tax Provision PreparationOneSource Tax ProvisionBig 4 Public Accounting ExperienceCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Income Tax Provision CalculationsEffective Tax Rate ForecastingTax Accounting Technical SkillsFIN 48IFRIC 23FAS 123R/ASC 718SEC Income Tax Footnote DisclosuresTax Account ReconciliationsModeling Tax Legislation ImpactsProcess Improvement Initiatives

Soft Skills

Analytical SkillsDetail-OrientedExcellent Communication SkillsTeam CollaborationResourcefulness

Tools & Technologies

OneSourceSAP

Certifications & Qualifications

CPAMaster's in Taxation

Industry Keywords

Multinational Corporate TaxPublicly Held CompaniesTax LegislationInternal ControlSOX Requirements

About the role

Key responsibilities & impact

Prepare and review the company's global quarterly and annual income tax provision calculations and related disclosures
Complete effective tax rate forecasting
Model effective tax rate impacts of proposed and enacted global tax legislation and business initiatives
Oversee tax matters within subject matter expertise
Support audits and interactions with tax authorities
Partner with tax leadership to evaluate tax impacts of business initiatives
Mentor and train junior tax team members
Lead preparation of global income tax provision, including current and deferred taxes, quarterly AETR and discrete tax calculations, and GAAP and non-GAAP effective tax rates using OneSource Tax Provision
Prepare quarterly and annual SEC income tax footnote disclosures, journal entries, and tax account reconciliations
Manage global tax accounting calculations including FIN 48, IFRIC 23, and FAS 123R/ASC 718
Partner with Tax, Corporate Accounting, FP&A, Treasury, and local finance teams to gather data and consolidate foreign tax provision calculations under U.S. GAAP
Forecast legal-entity pretax income
Prepare quarterly and long-term effective tax rate forecasts
Model impacts of accounting standards, tax legislation, M&A activity, business initiatives, and internal restructurings
Ensure internal control and SOX requirements over the income tax function are performed and documented
Monitor ASC 740 developments and research complex income tax accounting matters
Support process improvement initiatives for the global income tax reporting process

Requirements

What you’ll need

5+ years of relevant experience and a Bachelor's degree OR any equivalent combination of education and experience
BA/BS in Accounting or Finance equivalent preferred
CPA preferred
Master's in Taxation preferred
8+ years of progressive professional experience in ASC 740 income tax accounting for publicly held multinational companies preferred
Big 4 public accounting experience required
Additional multinational corporate tax department experience highly desired
Excellent tax accounting technical skills
Analytical and detail-oriented
Excellent written and verbal communication skills
Ability to effectively relate tax accounting issues to non-tax provision personnel
Ability to collaborate as part of a team
Resourcefulness and adaptability
Self-motivated with excellent prioritization and organizational skills
Experience with OneSource and SAP
Must already possess valid authorization to work in the country where the position is advertised/located
Relocation support will not be provided

Benefits

Comp & perks

Annual performance bonus, equity, or other incentive compensation, as applicable
Balanced hybrid work model with 3 days in the office and 2 days at the office or home workspace
Generous paid time off
Healthcare coverage for you and your family
Resources supporting financial security
Mental health support
Reasonable accommodations for qualified individuals with disabilities