Tax - Dir/Mgr/Partner/VP

International Tax Manager

Direct Hire/Permanent

Accounting Career Consultants

International Tax Manager Racine, WI

Job Reference: JOB-20095

POSITION TITLE: International Tax Manager

LOCATION: Racine, WI DATE: 06/12/2019

DEPARTMENT: Tax REPORTS TO: Director, Global Tax

POSITION DESCRIPTION: This individual will provide compliance and consulting services regarding company’s worldwide transactions including M&A and will be responsible for global transfer pricing. This position will report to the Director, Global Tax.

Key Responsibilities: Transaction Tax

  • Assist the Global Tax Director by developing and advising on tax structures and executing tax due diligence on various Mergers & Acquisitions (M&A) activities and Divestitures.
  • Develop internal relationships with members of the Company’s strategy team and other global finance leads.
  • Work with internal parties and external consultants to develop strategies to improve the Effective Tax Rate (ETR) and/or provide cash benefit.
  • Assist the Global Tax Director and other accounting/finance personnel by reviewing the accounting consequences of tax planning activities and provide transactional support. Tax Compliance and Other
  • Manage the international compliance of the Company’s U.S. Federal income tax return including but not limited to Forms 1118, 5471, 8858, and any forms/schedules related to the tax reform provisions identified above.
  • Oversee the computation and filing obligations for tax reform concepts including GILTI, FDII, BEAT, and section 163(j).
  • Support the U.S. Domestic tax team with additional tax compliance as needed. Transfer Pricing
  • Proactively manage and mitigate transfer pricing exposures, ensure the compliance of the Company’s Global Finance Practice (FSP) for transfer pricing, and work with the Legal Dept. and/or other personnel to initiate and maintain intercompany agreements.
  • Work with the Global Tax Director and local contacts to formulate transfer pricing strategies.
  • Manage the Company’s Transfer Pricing documentation including the Master file and Country-by-Country Reporting requirements, and confirm transfer pricing compliance of the Company’s foreign affiliates. Quarterly and Annual Tax Reporting
  • Manage the international components of the Company’s domestic provision including the tax reform concepts of GILTI, FDII, BEAT, and Sec. 163(j).
  • Maintain the U.S. attribute detail of the Company’s foreign affiliates, including but not limited to E&P, PTEP, FTC attributes, and tax basis.
  • Assist with the quarterly and year-end provision review/preparation of the Company’s foreign affiliates.

Position Qualifications:

  • 6-10 years tax accounting experience required.
  • Bachelor’s degree in accounting or finance required.
  • Proficient tax and non-tax (e.g. MS Excel) software skills a must. Experience with Corptax, OneSource, Hyperion, and SAP are a plus.
  • Strong communication, interpersonal, analytical and project management skills required.
  • Attention to detail, strong organizational skills and the ability to work independently and as a team are essential.
  • MBA or Masters in Taxation preferred.
  • CPA preferred.

Jason Bode
Search Consultant

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

Tel: 414-244-9733 | Email: jbode@careeradvancers.com

Tagged as: International Tax Manager