
Director of Tax
Scorpion Therapeutics, WorkFromHome, CA, United States
The Director of Tax oversees the Company’s tax accounting activities in accordance with GAAP, including month-end close, financial reporting, international tax planning, and filing of tax returns. This is a hybrid role that typically requires on-site presence three days per week.
Responsibilities
- Maintain tax and regulatory compliance across local, state, federal, and international jurisdictions, including income, sales and use, property, and VAT taxes
- Review quarterly income tax provisions in accordance with ASC 740 and maintain uncertain tax positions under FIN 48
- Review federal and state R&D tax credit calculations
- Perform monthly tax close processes, including journal entries and account reconciliations
- Support internal and external audits, including Sarbanes-Oxley Section 404 compliance related to tax
- Lead federal, state, and international tax planning initiatives
- Develop transfer pricing policies and documentation, including intercompany agreements, to ensure compliance with global and local tax regulations
- Ensure timely filing of all tax and regulatory returns (e.g., quarterly estimates, annual extensions, and income tax returns)
- Manage VAT compliance, including refunds, reconciliations, and registrations in new jurisdictions as needed
- File property tax returns
- File annual reports with Secretary of State offices
- Monitor and analyze changes in domestic and international tax laws and regulations, assessing the impact on the Company and recommending proactive responses
- Collaborate cross-functionally with Finance, Legal, and Operations teams to support business planning and decision-making from a tax perspective
Preferred Skills, Qualifications and Technical Proficiencies
- Demonstrated experience with U.S. GAAP tax provision and SOX
- Detailed knowledge of GAAP and SEC reporting requirements related to income taxes and related disclosures
- Detailed knowledge of income tax return filing requirements in a multistate reporting environment
- Tax research skills
- International tax and transfer pricing experience
- Ability to prioritize work and meet deadlines
- Ability to work efficiently with minimal supervision and in a team environment
- Strong leadership and collaboration skills
- Excellent interpersonal, communication, and organizational skills
- Proficient computer skills and knowledge of Microsoft Office Suite (Excel, Word, Outlook, etc.)
Preferred Education and Experience
- Bachelor’s degree in Accounting or Finance, Master’s in Taxation is a plus
- CPA
- 10+ years of progressive experience in tax
- Experience in biotech/pharmaceutical environment is preferred
The pay range that the Company reasonably expects to pay for this headquarters-based position is $232,800 - $273,800; the pay ultimately offered may vary based on legitimate considerations, including geographic location, job-related knowledge, skills, experience, and education.
Applicants must be currently authorized to work in the United States on a full-time basis.
Corcept is an Equal Opportunity Employer
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