NIKE, Inc

Principal, Tax External Reporting

NIKE, Inc • $135K — $160K *
Beaverton, OR 97007In-Person
Finance & Insurance
8 - 10 years of experience
Reposted Today
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Job Overview by Ladders

Qualifications

  • Bachelor's or Master's degree in Finance, Tax, Accounting, or related fields; equivalent experience accepted
  • Certified Public Accountant (CPA) or equivalent preferred
  • 8+ years' experience in US GAAP Income Tax accounting at a large multinational or public accounting firm
  • Knowledge of US Taxation of International operations is advantageous
  • Proficient in Microsoft Office, SAP, and SharePoint
  • Strong communication and interpersonal skills to convey complex issues to senior leadership
  • Ability to thrive in ambiguous situations and manage competing priorities
  • Proven skill in building influential cross-functional relationships

Responsibilities

  • Review US GAAP income tax provision calculations and financial disclosures
  • Support SOX controls for income tax accounting processes
  • Lead analysis of complex tax issues using US GAAP principles and tax law
  • Analyze tax impacts from business changes and legislative updates
  • Drive efficiency and innovation in income tax provision lifecycle
  • Manage external advisors for global tax reporting processes
  • Collaborate with various finance functions and auditors for accurate tax reporting
  • Support local statutory income tax reporting globally as required

Benefits

  • Opportunity to work with a global leader in the industry
  • Exposure to a wide array of cross-functional teams
  • Chance to influence senior leadership with financial insights
  • Dynamic work environment that values self-starters
  • Opportunity for innovation within tax reporting processes
  • Access to professional development and training resources
Full Job Description
WHO YOU'LL WORK WITH

You will report to the Senior Director, Global Tax External Reporting and Compliance, and will manage external advisors hired to support global income tax reporting processes. While leading the income tax accounting and reporting processes, you will work cross-functionally with various stakeholders across Finance including Controlling, Investor Relations, Global Business Planning, Treasury and senior leadership. You will also partner with external/internal auditors to meet interim and year-end audit requirements.

WHO WE ARE LOOKING FOR

The Global Tax External Reporting function is responsible for complete, accurate and timely income tax accounting and reporting to better inform both internal and external stakeholders. As the Principal, Tax External Reporting, you will be responsible for managing the quarterly and annual income tax provision processes while serving as a key technical tax accounting leader in evaluating complex issues.

You will play a critical role in leveraging deep expertise of US GAAP income tax accounting to effectively evaluate financial results while applying tax technical concepts to determine the appropriate accounting and reporting of income taxes. This role requires a high degree of judgement, exceptional analytical rigor, accountability and cross-functional collaboration, along with the ability to influence across a complex global stakeholder landscape including Controlling, Treasury, Global Business Planning, Investor Relations and external advisors. The ability to synthesize complex tax issues, anticipate downstream implications and provide meaningful financial insights to stakeholders, including Finance leadership, will be critical to your success. You must be a self-starter who is comfortable operating in ambiguity and delivering results in a fast-paced, dynamic environment.

  • Bachelor's Degree or Master's Degree in Finance, Tax, Accounting, or a related field. Will accept any suitable combination of education, experience and training.
  • Certified Public Accountant (CPA) or equivalent preferred
  • 8+ years of experience leading or supporting US GAAP Income Tax accounting and reporting at a large, multinational company or public accounting firm
  • Working knowledge of US Taxation of International operations is a plus
  • Proficiency with Microsoft Office products, SAP and SharePoint systems
  • Excellent written, verbal communication, interpersonal skills and demonstrated ability to effectively communicate complex issues, risks and opportunities to stakeholders and senior leadership
  • Comfortable working in ambiguous environments and managing multiple, competing priorities and requests, while maintaining high standards for quality and attention to detail
  • Proven track record in developing high-profile, influential, and collaborative cross-functional relationships
  • Strong enthusiasm and passion for the NIKE brand!


WHAT YOU'LL WORK ON

  • Review of US GAAP income tax provision calculations, journal entries, account reconciliations, and financial disclosures for all reporting cycles
  • Support SOX controls for US GAAP income tax accounting processes
  • Lead tax technical accounting analysis of complex issues through application of US GAAP accounting principles and relevant tax law
  • Perform analysis of income tax impacts related to business changes, legislative or regulatory updates, controversy, and income tax planning
  • Drive standardization, efficiency, and innovation throughout the income tax provision lifecycle through leading the Global Tax Accounting Center of Excellence
  • Manage external advisors hired to support global income tax reporting processes
  • Collaborate closely with Controlling, Investor Relations, Global Business Planning, and Treasury, as well as, with external and internal auditors to ensure complete, accurate and timely reporting of income taxes
  • Support local statutory income tax reporting activities globally as needed

About NIKE, Inc

Nike is a sporting goods company that designs, develops, and markets footwear, apparel, equipment, and accessory products. The company offers various categories of shoes including running, training, basketball, soccer, sport-inspired urban shoes, and kids' shoes. It also provides shoes for aquatic activities, baseball, football, cheerleading, golf, lacrosse, outdoor activities, skateboarding, tennis, volleyball, walking, wrestling, and various athletic and recreational uses. In addition, the company offers sports-inspired lifestyle apparel, athletic bags, and accessory items. Further, it provides a line of performance equipment including bags, socks, sports balls, eyewear, timepieces, electronic devices, bats, gloves, protective equipment, golf clubs, and various equipment designed for sports activities under the NIKE brand name, as well as markets apparel with licensed college and professional team and league logos. Additionally, it offers licenses to produce and sell NIKE brand swimwear, children's apparel, training equipment, eyewear, electronic devices, and golf accessories. The company also markets its products under the brand names of Converse, Chuck Taylor, All Star, One Star, Umbro, Jack Purcell, Cole Haan, Bragano, and Hurley. It sells its products to retail accounts through stores, independent distributors, and licensees, as well as through its Website, nikestore.com. As of May 31, 2009, Nike, Inc. operated 338 retail stores in the United States and 336 retail stores internationally. The company was founded in 1964 and is headquartered in Beaverton, Oregon.

Nike Careers

Join the dynamic world of Nike, Inc., a global leader in sports apparel and innovation, where your career can flourish in an environment that fosters diversity, leadership, and growth. At Nike, we believe in bringing out the best in our team members through continuous professional development and a culture that celebrates creativity and innovation. Work You’ll Do Become a part of Nike’s mission to inspire and innovate towards a better world. Engage in work that intersects with cutting-edge technology, market-leading strategies, and sustainable practices that define the future of the sports industry. Lead with us at the forefront of the global marketplace, where your skills in leadership, teamwork, and innovation can shine. Nike offers a unique position in the industry, combining deep industry expertise with a relentless pursuit of excellence. Collaborate with a diverse team of professionals who are pioneers in their fields. Nike, Inc. employs over 75,000 passionate and talented individuals worldwide, all dedicated to moving the world of sports forward. Introducing Nike’s Professional Growth and Development Opportunities We are committed to fostering an inclusive environment where every team member can succeed. Nike offers a variety of job opportunities, from in-store retail positions to corporate roles in design, marketing, and technology. Do Innovative Work Join us and contribute to our mission of bringing inspiration and innovation to every athlete* in the world. (*If you have a body, you are an athlete.) Deliver targeted solutions and drive innovation through your unique perspective and skills. At Nike, Inc., your work directly contributes to our global impact. Be Part of a Great Team Engage in meaningful work that connects with consumers and impacts millions worldwide. Our team benefits from unparalleled capabilities, a commitment to diversity training, and a culture that encourages professional growth and networking. Future-Proof Your Career Advance your career with Nike’s comprehensive benefits and support systems. We provide extensive training, development programs, and leadership courses to help you reach your full potential. Explore Discover how Nike is leading in sustainable innovation and pushing the boundaries of what’s possible in the sports industry. The Nike Employment Experience Our combined efforts in innovation, culture, and leadership make Nike, Inc. not just a place to work, but a place to grow a rewarding career. Clients and employees alike look to Nike for new strategies and impactful solutions in a rapidly evolving industry. Stay Connected Join Our Team Search for open positions that match your skills and interests. We are always on the lookout for curious, driven, creative, and solution-oriented team players. SEARCH NIKE JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding opportunities that await at Nike, Inc.
Learn more about NIKE, Inc
Size
73,300 employees
Market Cap
$184.6 billion
Industry
Retail & Consumer Goods
Net Income
$2.8 billion
Founded
1964
5 Year Trend
+6.3%
Revenue
$38.2 billion
NASDAQ
NKE
* Ladders Estimates

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