Looking to hire an International Tax Manager for our Omaha, NE or Islandia, NY office! The International Tax Manager will work directly with and report to the VP of International Tax. This role will also work with internal accounting and finance groups worldwide in the planning and preparation and review of the tax positions and reporting for US international tax compliance, and would be expected to build good working relationships across the globe.
The International Tax Manager will also be responsible for maintaining transfer pricing and BEPS Action 13 requirements, as well as the preparation and review of calculations and tax returns in a support role for international aspects of tax accounting and tax compliance processes, including preparation of tax disclosures in 10-K and 10-Q filings.
Essential Duties:
Prepare and review US international income tax returns, including US foreign tax credit and Form 1118, as well as GILTI and FDII calculations
Analyze details submitted by foreign operating companies with respect to the income tax provision and assist in completing the provision of 10Q and 10K reporting
Assist VP International Tax on tax planning initiatives
Maintain E&P, tax pools, and tax basis positions for assigned companies
Track tax positions and their potential impacts on the company's effective tax rate
Analyze tax return items in order to determine whether corrective action should be taken
Consult with management to determine how the findings will affect the strategic and operating plan
Draft written responses to tax authorities
Build relationships and understand tax positions of various assigned businesses
Qualifications:Minimum Qualifications:
Bachelor's degree or higher in Accounting, Finance or Tax
4+ years of tax experience required, preferably with a CPA firm, law firm, and/or large multinational company
3+ years of international tax compliance experience
Working knowledge of international tax concepts and related compliance issues
Experience analyzing business transactions and determining the tax consequences
Experience with process improvement, proactively streamlining procedures and reporting issues
Working knowledge of accounting theory to ascertain potential tax ramifications of complex business transactions
Ability to multi-task and manage competing priorities in a fast-paced, team environment
Work paper documentation skills
Numbers & Facts
Location
Omaha, NE
Skills
Accountingunmatched
Analysis Skillsunmatched
Business Analysisunmatched
Certified Public Accountant (CPA)unmatched
Consultingunmatched
Corrective Actionunmatched
Domestic Taxunmatched
Executive Assistant Skills unmatched
Financeunmatched
Income Taxunmatched
International Taxunmatched
Legalunmatched
Multitaskingunmatched
Procedure Developmentunmatched
Process Improvementunmatched
Strategic Planningunmatched
Tax Accountingunmatched
Tax Creditsunmatched
Tax Planningunmatched
Tax Regulationsunmatched
Tax Returnsunmatched
Transfer Pricingunmatched
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