International Tax Manager

Overview

The International Tax Manager assists with the Company’s international tax reporting, tax planning, and tax compliance function. Responsibilities include providing support for timely and accurate filings, tax planning, and serving as a resource on tax matters.

Experience

• Exposure to ASC 740 reporting
• Experience with GILTI, FDII, and Foreign Tax Credit calculations
• Tax research and writing skills
• Accounting degree with CPA preferred
• Proficiency in MS Office applications

Key Tasks

• Aid in modeling U.S. tax consequences of international operations
• Coordinate with tax service providers in foreign jurisdictions
• Support federal and state income tax compliance, including transfer pricing
• Contribute to international, federal, and state income tax planning and cash management
• Participate in ASC 740 reporting and UTP analysis
• Engage in federal and state income tax research
• Assist with tax controversies, risk reduction, and acquisition due diligence
• Provide assistance with other tax matters

Key Result Areas

• Accurately and timely complete the Company’s tax compliance responsibilities
• Proactively identify, analyze, and implement international tax planning opportunities to minimize the company’s tax burden
• Minimize exposures and administrative work in tax controversies
• Prepare and comply with the company’s quarterly financial reporting responsibilities with respect to income taxes
• Provide internal and external customer service for tax matters
• Proactively plan for proposed tax law changes, including global minimum tax and country-by-country reporting
• Maintain internal controls and SOX documentation requirements
• Manage intercompany memos and related tax compliance