GAAP/ASC 740

compliance. Verify journal entries and SAP tax postings for accuracy and completeness. Maintain well-documented support files to be audit-ready at all times. 4. Transfer Pricing Support Review intercompany transaction documentation for consistency with transfer pricing policies and IRC §482. Coordinate with external advisors, ensuring that data provided is accurate and complete. 5. Audit and Risk Management Serve as a key support in federal and state audits, providing accurate, well-supported responses. Implement and maintain review checklists and internal controls to minimize risks of penalties or amended filings. Conduct post-filing reviews to identify improvement areas and strengthen processes. 6. Cross-functional Collaboration Partner with HR on payroll tax compliance and taxable fringe benefit reviews. Work closely with Accounting to validate tax-related SAP postings and reconciliations. Coordinate with Legal, Treasury, Operations, and IT to ensure compliance is integrated into key business processes. Provide training and guidance to junior staff on review standards and risk management. Other duties as assigned Benefits of working at GLOVIS America Inc. Medical Insurance Vision Insurance Dental Insurance Health Care & Dependent Care Flexible Spending Accounts (FSA) Basic Life and AD&D as well as Short-Term & Long-Term Disability Paid Vacation, 14 Holidays, and Sick leave Hospital and Critical Illness Insurance Wellness Program and Gym Reimbursement

401(k) with Generous Matching Referral Bonuses
Auto Allowance
Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities
Discretionary Bonuses
Tuition Reimbursement
All benefits pursuant to Company policy Skills Proficiency in Microsoft Excel and experience with ERP systems such as SAP Solid knowledge of U.

S. federal and multi-state corporate income tax Working knowledge of ASC 740 tax provision and financial reporting standards Ability to manage multiple assignments and meet deadlines in a dynamic environment Strong written and verbal communication skills Experience collaborating with cross-functional or cross-border teams Education & Experience Bachelors Required 6 - 11 years of direct experience in Finance, Accounting 1 - 3 years supervisory experience CPA license or active progress toward certification Preferred Glovis America, Inc. adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws. Physical Requirements Ability to sit in front of a desk and/or in front of the computer for long periods Must operate desktop, computers, laptop, printer, scanners, shredders, etc. Constant use of hand/grasping product, writing, and typing Sit for 5+ hours per day Stand, walk, bend, stoop, reach over shoulder, kneel, push, pull 1-3 hours per day Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job. Working and Environmental Conditions The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Typical office environment with low-level noise exposure This position is located in the Irvine, CA office The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. 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