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
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