Senior Manager, International Tax

Orlando, FL

Posted: 09/25/2019 Industry: A & F Vertical Job Number: 16208 Pay Rate: 155,000

Job Description


Full relocation assistance, covering all moving costs, is available with this position.

 

Seeking a leader for the International Tax team, reporting to the VP of Tax. In this role, the International Tax Director will perform a variety of functions relating to International Tax planning, compliance and accounting.

 

Duties:
  • Review quarterly and year-end tax accounting computations for completeness and accuracy relating to all  aspects of the US international tax provision.
  • Review annual international tax disclosures for completeness and accuracy.
  • Identification of uncertain tax position and issues indicating need for remeasurement reserves or releases of reserves.
  • Review of Form 5471 for all controlled foreign corporations.
  • Review of Election and Disclosure statements for the company' s U.S. Form 1120.
  • Ensure compliance with withholding and reporting requirements for transactions subject to these rules.
  • Tax compliance software experience (CorpTax) is a plus
  • As needed, provide quantitative analysis and tax modeling of tax planning strategies or initiatives. Provide US international tax support to federal tax compliance group, tax controversy team, and cross-function teams (e.g., Accounting, Treasury, FP&A, and Legal).
  • Prepare technical and non-technical tax research and compliance memos.

 

Requirements:

Experience
  • 8+  years of international tax experience, a combination of public accounting and/or  law firm and/or industry experience preferred.
  • Strong tax technical knowledge in the areas of International Tax, M&A, and ASC 740.
  • Demonstrated experience in implementing, and managing International Tax strategies, including working with the business to ensure planning strategies are executed.
  • Experience in financial reporting and US GAAP accounting principles related to International Tax matters, including an understanding of how international planning impacts the effective tax rate
  • Proven M&A experience, including due diligence and subsequent integration.
  • Effective communication skills with the ability to " translate" complex concepts and calculations to cross-functional team.

 

Education
  • Bachelor' s degree in Accounting.
  • Master' s degree or LLM preferred.
  • CPA required.

 

 

 

Meet Your Recruiter

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.