Prior large public company / Big 4 public accounting with international tax / ASC 740 experience required
General Duties & Responsibilities
- Assist in the preparation and review of the annual and quarterly tax provision processes and projections using OneStream and excel software. This includes in-depth knowledge of ASC 740 tax accounting and other necessary FASB pronouncements, as well as SOX and internal control compliance.
- Responsible for US international tax concepts (GILTI, FDII, BEAT, etc.), as well as foreign tax credit and subpart F.
- Identify and implement opportunities for process improvement in company tax procedures.
- Develop and implement strategic tax planning for US international taxes. Research tax questions to optimize tax information and minimize liability in compliance with laws.
- Manage BEPS/Transfer Pricing requirements.
- Monitor legislative and regulatory international tax law developments, communicate the effects of these developments, and create strategies to capitalize on changes to taxation legislation.
- Provide support with various internal/external audits and special tax related projects.
- Ensure accurate, timely filing of US international income tax returns and other business-related filings.
- Strong accounting, analytical, and research skills.
- Excellent written and oral communication skills.
- Strong knowledge of tax code, compliance, and procedures for corporations.
- Familiarity with US federal and US international tax reporting requirements.
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
- Strong organizational and interpersonal skills.
- We are looking for a candidate with 6+ years of experience in a tax manager or public accountant role.
- Strong skills and experience with Word, Outlook, Excel, PowerPoint, and OneStream
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