Internation Tax Manager

International Tax Manager
Company:

$100 Million, Public Accounting Firm, PA
Salary:

$125K- $150K
Contact:

(Word format)
Remarks: All resumes are kept in strict confidence and will not be submited prior to approval by the candidate.

Responsibilities will include working on all U.S. related international tax issues including U.S. tax return compliance, quarterly and annual tax provisions, transfer pricing documentation and responses to financial and government auditors. The position also assists in tax implications of foreign M/A transactions, restructurings, and tax planning.

ESSENTIAL FUNCTIONS

•Preparation of foreign E&P, dividend and foreign tax credit calculations for US tax compliance;
•Preparation of foreign tax computations for quarterly tax estimates and provision under FAS109;
•Preparation of responses to international portion of IRS audit inquiries;
•Preparation and review of Forms 5471, 5713, 8858, 1118, US outbound disclosures and elections, and, the calculations related to other required international filings
• Coordination with Domestic Tax to insure all international tax information is properly and timely reported on the consolidated U.S. income tax return
• Support international finance group with global transfer pricing, non-income tax issues, and other special projects;
• Assist with research and planning activities including Earnings and Profits studies, tax pool computations, foreign dividend computations, Subpart F, etc.
• Additional duties may include general accounting assistance for the corporate or division finance groups in the areas of costing, auditing, or treasury functions.

QUALIFICATIONS
• BS in Accounting or Finance required. MS/MBA or working towards a degree or a CPA certification a plus.
• Ability to organize work effectively and meet deadlines; Ability to work independently and as part of a team; Good written and verbal communication skills; Candidate must have a solid background in accounting and the ability to quickly learn new concepts.
• Minimum of four years of relevant corporate income tax experience in manufacturing industry and/or public accounting . Position requires broad experience with international tax issues for a manufacturing entity.
• Experience with tax preparation software and online tax research tools.
• Proficiency in using Microsoft Office tools, especially Excel.

Requirements

QUALIFICATIONS
• BS in Accounting or Finance required. MS/MBA or working towards a degree or a CPA certification a plus.
• Ability to organize work effectively and meet deadlines; Ability to work independently and as part of a team; Good written and verbal communication skills; Candidate must have a solid background in accounting and the ability to quickly learn new concepts.
• Minimum of four years of relevant corporate income tax experience in manufacturing industry and/or public accounting . Position requires broad experience with international tax issues for a manufacturing entity.
• Experience with tax preparation software and online tax research tools.
• Proficiency in using Microsoft Office tools, especially Excel.