International Tax Manager
CFS · Matthews, NC · Yesterday
HybridFull-time
Compensation: up to $140,000 + 15% bonus. Hybrid schedule in Charlotte, NC.
About the company
World leader in logistic solutions. Great culture where everyone feels appreciated for their work. High-visibility position working closely with the CFO on various projects. Opportunity for advancement in a growing company. Competitive compensation and amazing benefits.
Responsibilities
- Review quarterly and year-end provisions; prepare and/or review GILTI, BEAT, and FDII calculations according to new tax legislations.
- Prepare and assist with the international aspects of the U.S. generally accepted accounting principles worldwide income tax provision.
- Prepare and review the international component of the U.S. tax return preparations (Forms 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713, and FinCEN), ensuring compliance with applicable federal regulations.
- Work collaboratively and proactively with other tax teams.
- Communicate with business unit controllers on estimated cash tax payments.
- Optimize tax processes, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function, including through automation.
- Assist in specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials, and coordinating the rollout of such projects.
Requirements
- Bachelor’s degree.
- 5+ years of professional experience in a publicly traded corporate income tax department or in public accounting.
- Proficiency with Microsoft Office (Excel, Word, and PowerPoint) and CorpTax software.
- Experience conducting tax research using RIA, BNA, and other published sources.