Manager, Tax Accounting and Provision

Coinbase is on a mission to build an open financial system for the world, creating the infrastructure for a more innovative, accessible, and efficient economy powered by cryptocurrency. As a global company, we hold ourselves to the highest standards of regulatory compliance, security, and innovation while delivering on our vision to drive crypto adoption globally and empower economic freedom for billions of people.

Role Overview:

The Manager, Tax Accounting and Provision will lead our global quarterly and annual income tax provision process in accordance with ASC 740. In this pivotal role, you will own the technical integrity of our financial tax reporting, managing SEC disclosures and providing the essential analysis to substantiate complex tax positions. You will act as a key liaison for external auditors, defending our technical judgments while ensuring alignment between tax compliance and financial reporting. Beyond the preparation of the global tax provision, you will champion operational excellence by building a world-class controllership environment and continuously automating processes to enhance efficiency and accuracy.

What you’ll be doing (ie. job duties):

Global Tax Provision & ASC 740 Technical Accounting

• Manage the end-to-end preparation and review of the worldwide quarterly and annual income tax provision in accordance with US GAAP (ASC 740).
• Drive the resolution of the company's most critical tax accounting matters. Provide the essential research and documentation needed to substantiate the Company’s tax position with respect to complex issues, specifically regarding non-recurring transactions, FIN 48 reserves, and realizability of deferred assets.
• Own the accuracy of the global Effective Tax Rate (ETR), deferred tax asset/liability balances, and current tax payable accounts.

Financial Reporting & Audit Management

• Lead the preparation of income tax footnotes and disclosures for SEC filings (10-K and 10-Q), ensuring transparency and compliance with regulatory standards.
• Serve as the primary point of contact for external auditors regarding tax matters; manage quarterly and annual information requests, walk through complex calculations, and defend technical positions.
• Manage the return-to-provision process, reconciling filed tax returns against the Company’s prior period provisions to ensure accurate financial reporting and alignment between tax compliance and tax accounting.

Tax Controllership & Process Optimization

• Drive the continuous improvement and automation of tax accounting processes to enhance efficiency and reduce closing cycles.
• Build and maintain a world-class tax controllership environment; ensure strict adherence to SOX controls, maintain robust documentation, and oversee tax balance sheet reconciliations.
• Collaborate with Finance, Treasury, and Accounting teams to ensure data used in the preparation of the tax provision is accurate.

What we look for in you (ie. job requirements):

• 10+ years of relevant tax experience, ideally with a mix at both a Big 4 accounting firm and in industry.
• Significant experience with ASC 740 and managing global tax provisioning and controllership at a multinational organization, particularly e-commerce, tech, or fintech companies.
• Significant experience with the preparation and review of complex US consolidated federal income tax returns.
• Significant experience with US international tax concepts of Subpart F, foreign tax credits, GILTI, FDII and BEAT.
• Experience with One Source Tax Provision and Tax Compliance.
• Proven ability to lead, manage, and optimize direct tax processes.
• Exceptional communication skills, with the ability to effectively articulate complex tax concepts in a clear and concise manner to both technical and non-technical audiences, including cross-functional business teams.
• Highly motivated individual with a proactive approach and a commitment to excellence in contributing to team goals.
• Outstanding attention to detail and a strong aptitude for process optimization and execution.

Nice to haves:

• Advanced degree in accounting and/or tax (MST, LLM).
• CPA, or CPA equivalent.
• Crypto industry experience.

PID: P75546