Director, International Tax
Shift4 · Center Valley, PA · 5 days ago
AccountingFull-time
Responsibilities
- Design and implement international tax and transfer pricing strategies, including IP ownership and intercompany agreements.
- Collaborate with Finance, Treasury, Legal, and external advisors on cross-border tax planning and business initiatives.
- Manage international tax considerations for M&A, including acquisition structuring and post-merger integration.
- Monitor and manage Pillar 2 compliance and global tax positions.
- Prepare, review, and analyze GILTI, FDII, BEAT, Subpart F, E&P, PTEP, and FTC models.
- Review international components of quarterly and annual tax provisions in accordance with ASC 740.
- Maintain the international tax compliance calendar and ensure timely filings.
- Draft technical and non-technical tax research, memos, and documentation.
Qualifications
- 8+ years of U.S. international tax experience in public accounting, law firm, or multinational corporation; combination of public accounting and industry experience preferred.
- CPA, Master’s degree, or JD in Tax or Accounting preferred.
- Experience managing cross-border tax projects, especially in M&A contexts.
- Strong knowledge of U.S. GAAP income tax accounting (ASC 740).
- Excellent analytical, organizational, and communication skills.
- Proficiency in Microsoft Excel; automation tools experience a plus.
- Able to manage multiple projects and meet deadlines in a fast-paced environment.