About the role

  • Manage a US-based team responsible for timely and accurate completion of international components of the US federal income tax return (approx. 75% of time)
  • Lead international tax projects and provide international tax advice to business teams (approx. 25% of time)
  • Supervise completion of international tax forms included in the US consolidated tax return (Forms 5471, 5472, 8858, 8865, 1118, 8990, 8991, 8992, 8993, and relevant schedules)
  • Oversee and review calculations for Subpart F, earnings and profits and foreign tax credits
  • Oversee preparation and review of disclosure statements and elections related to international acquisitions, restructurings and tax planning
  • Track other tax attributes for foreign subsidiaries, including PTEP and stock basis
  • Ensure intercompany transactions are appropriately reflected on all US international tax filings
  • Run and review the quarterly US international tax model and work with the US International Tax Director and income tax accounting team to meet quarterly deadlines
  • File and track US entity classification elections
  • Oversee quarterly updates to the legal entity organization chart
  • Obtain US tax residency certificates
  • Review legal agreements from a tax perspective
  • Provide international tax advice and respond to international tax questions from the business in a timely manner
  • Drive continuous improvement in efficiency and effectiveness of key international tax compliance processes
  • Develop and train junior team members
  • Assist with special projects

Requirements

  • Bachelor’s degree in accounting
  • 10+ years tax experience with at least the last 3+ years of experience in US international compliance
  • 3+ years in tax consulting
  • Big 4 experience preferred
  • Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, operations, etc.)
  • Strong track record of project management, problem solving, strategic thinking and effective business communication skills
  • Significant experience with Microsoft Excel
  • Experience with HFM, JD Edwards, and OneSource Income Tax are desirable
  • Preferred: Master’s degree
  • Preferred: CPA certification
  • Preferred: JD with LLM in Taxation

Benefits

  • Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment
  • FSA/HSA (depending on enrolled medical plan)
  • Short-term disability
  • Long-term disability
  • Life insurance
  • Employees may enroll in our 401(k) plan
  • 4 weeks of vacation
  • Paid sick leave
  • 10 paid holidays
  • A floating day off
  • 2 paid days for volunteer time each calendar year
  • Bonus eligibility
  • Hybrid work arrangement (WorkplaceType: Hybrid)

Job title

Senior Manager, International Tax Compliance

Job type

Experience level

Senior

Salary

$140,000 - $170,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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