QAD is building a world-class SaaS company, and we are growing. We are looking for talented individuals who want to join us on our mission to help solve relevant real-world problems in manufacturing and the supply chain.
We are a virtual first company and your primary work experience will be virtual / working from your home. Occasional travel to a physical office may be required to enhance working relationships, collaboration, design, strategy and alignment.
Responsible for preparing US Federal and state income tax returns, reviewing sales & use tax, maintaining the income tax payable and receivable accounts, reviewing withholding taxes, reviewing FIN 48 questionnaires, preparing various memos for ASC 740, reviewing the global tax rates, assisting with the preparation of the quarterly tax provisions, audit queries, and special projects.
Other responsibilities include: continuous development of tax technical skills, process improvement and coordination of deliverables.
What you will do
Collect information required for all federal and state income/franchise tax filings; prepare the filings. Assist with the international aspects of federal tax compliance, including the determination of Subpart F, GILTI, FDII, foreign tax credit, and earnings and profits calculations. Ensure that all U.S. tax compliance is filed timely and in accordance with federal and state requirements.
Analyze, reconcile and maintain worldwide tax balance sheet accounts. Gather information required (including foreign tax returns) for the worldwide tax provision calculations and assist with tax provision analysis/footnotes.
Supervise the sales tax compliance function and coordinate issue resolution.
Prepare responses to federal and state tax notices. Collect information required for federal and state income/franchise tax audits and assist with audit resolution. Research tax issues as they arise.
Communicate with members of the Tax and Finance departments and related employees to ensure consistent application and accountability of tax policies. Serve as a consultant within the Company on various tax matters.
Other duties as assigned
Compensation Package:
About QAD:
QAD Inc. is a leading provider of adaptive, cloud-based enterprise software and services for global manufacturing companies. Global manufacturers face ever-increasing disruption caused by technology-driven innovation and changing consumer preferences. In order to survive and thrive, manufacturers must be able to innovate and change business models at unprecedented rates of speed. QAD calls these companies Adaptive Manufacturing Enterprises. QAD solutions help customers in the automotive, life sciences, packaging, consumer products, food and beverage, high tech and industrial manufacturing industries rapidly adapt to change and innovate for competitive advantage.
QAD is committed to ensuring that every employee feels they work in an environment that values their contributions, respects their unique perspectives and provides opportunities for growth regardless of background. QAD’s DEI program is driving higher levels of diversity, equity and inclusion so that employees can bring their whole self to work.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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Global manufacturers face ever-increasing disruption caused by factors that include technology-driven innovation, changing consumer preferences, and economic, geopolitical and societal events. In order to survive and thrive, manufacturers must be ...
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