Associate Manager - Tax

What You’ll Be Doing

• Aid in the preparation of international tax compliance for the consolidated federal tax return (Forms 5471, 8858, 8865, 8975, 1118, 5713, 8991, 8992, statements and elections).
• Track pretax earnings, adjustments, and taxes for the calculation of E&P and tested income.
• Help manage the review of quarterly tax provision supplemental and annual TBBS files, supporting workpapers, account reconciliations, and documentation.
• Communicate issues and findings to senior tax management.
• Prepare E&P studies, tax basis studies, and other special projects.
• Aid in the quarterly Subpart F and GILTI calculations.
• Aid in the quarterly Pillar 2 calculations and other Pillar 2 matters.
• Aid in the annual transfer price compliance study and other transfer pricing special projects.
• Assist with tax aspects of M&A transactions.
• Provide support for or lead various tax projects as needed.
• Build collaborative relationships across the organization.
• Other duties as assigned.

Opportunities to Rotate

• With other tax groups (domestic, state and local, property tax) if desired!

Qualifications

• At least 5 years of directly related corporate tax compliance and provision experience in public accounting and/or with a multinational company, primarily experience with large, complex, multinational U.S. income tax filings.
• Firm grasp of US federal income tax laws and regulations for international subsidiaries (Subpart F, FTC, GILTI, BEAT, etc.).
• Detail oriented focus with excellent analytic, problem solving, and communication skills.
• Self-motivated with the ability to manage multiple assignments.
• Strong time management skills.
• Ability to work effectively as both an individual and in a team environment.
• Ability to work in a fast-paced environment when required.
• Bachelor degree in accounting or taxation; MST/CPA preferred.
• Experience with Corptax, HFM, and OneStream preferred, but not necessary.
• Proficiency with Microsoft Excel is preferred.