International Tax Manager

Responsibilities:

This position will be responsible for the day-to-day management of all US international tax operations in addition to assisting with international tax compliance, provision, and planning activities

Tax Provision

• Review quarterly and year-end ASC 740 tax provisions for most international entities including:
• Coordinate with local country accounting personnel to complete all ASC 740 reporting computations for the local tax provision
• Review and confirm US GAAP to local tax differences are properly accounting in the quarterly and year-end provision according to ASC 740 rules
• Review quarterly and year-end permanent and temporary differences.
• Review Return-to-Provision reconciliations.
• Review quarterly and year-end Subpart F income calculations
• Assist with the preparation of the US International quarterly and year-end GILTI and Foreign tax credit.
• Review quarterly and year-end deferred withholding income taxes
• Review quarterly and year-end Foreign Valuation Allowance
• Review analysis and reconciliation of tax account activity and proposed journal entries at year-end
• Assist with preparation of supporting schedules for tax-related disclosures included in Press Releases, Forms 10-Q and 10-K the year-end tax footnote.
• Review or prepare memorandums addressing and concluding on technical tax accounting positions considering tax laws and GAAP accounting rules.
• Review or complete SOX control sign-offs.

Tax Planning and Other Special Tax Projects

• Remain up to date on tax law changes, tax accounting changes, etc.
• Assist with non-recurring income tax queries from Business Units.
• Legal Entity rationalization.
• Acquisition and disposition tax structuring and analysis. How many is this I don't know it doesn't say find out
• Cash flow planning in an efficient international and US tax manner.
• Other tasks as assigned.

Tax Compliance

• Prepare and/or review US Federal income tax Forms 5471 and 8858 for international entities
• Prepare and/or review US Federal income tax Forms 8990, 8991, 8992 and 8993
• Prepare and/or review US Federal income tax Form 1118
• Prepare and/or review US Federal international tax calculations including GILTI, Subpart F and corresponding foreign tax credits
• Coordinate country by country reporting including review of Form 8975
• Assist with preparation of US Federal income tax forms for international entities as necessary
• Review US withholding tax requirements for foreign payees including review of Forms 1042 and 1042S
• Review Annual FBAR reporting
• Prepare or assist with updating:
• Consolidated organization entity listing / chart for international entities.
• Coordination of some local country tax reporting requirements.
• Assist with the coordination of the transfer pricing policies and documentation.
• Some international travel may be required. Candidate should also be flexible to communicate with international business units with consideration of time zone differences.

Tax Software – Projects as assigned.

• Utilize Corptax Software while reviewing US Federal international compliance forms
• Utilize Corptax Software to assist with preparation of US Federal international compliance forms as needed
• Utilize Corptax Software while reviewing international tax provisions

Qualifications

• Bachelor’s degree in Accounting or Finance required;
• A current standing CPA preferred.
• Public accounting or corporate tax experience required
• Attention to detail, excellent verbal and written communication skills, well organized, and strong interpersonal skills.
• Ability to work independently in a team environment, comfortable working to meet recurring deadlines, ability to manage workload and successfully complete complex tasks simultaneously.
• MS Office competence, strong Excel and Word skills.
• Other outside tax software experience required