Description
We are looking for an International Tax Manager to own the foreign subsidiary tax provision and U.S. international tax compliance.
Responsibilities:
- Own the international portion of the quarterly U.S. close, including the foreign subsidiary tax provision
- Lead U.S. international tax return compliance, including Forms 5471 and 8858, Subpart F, GILTI, FDDEI, and BEAT calculations
- Work with outside tax advisors on Forms 5471 and 8858 and international technical work
- Support Americas regional direct tax compliance, including Canada and Mexico
- Partner closely with the Senior Tax Manager and the domestic provision and compliance manager to deliver a combined provision and tax return
- Lead special projects, including FDDEI analysis, BEAT modeling, transfer pricing coordination, automation, and international tax planning
Requirements:
- 5+ years of U.S. international tax experience in public accounting, in-house at a company, or a combination of both
- Bachelor's degree in Accounting, Finance, or a related field
- Hands-on experience with U.S. international tax compliance, including Forms 5471 and 8858, Subpart F, and GILTI
- Working knowledge of ASC 740 as it applies to foreign subsidiaries
- Advanced Excel or Google Sheets skills, with the ability to work with large data sets and build tax models
Nice to Have:
- Big 4 experience in a tax compliance or return preparation team
- CPA license
- Experience with FDDEI and BEAT calculations and modeling
- Experience with international tax planning and structuring
- Exposure to transfer pricing, including documentation and intercompany agreements
Compensation:
- Annual Base Salary: $99,067-$133,200 USD
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