Senior Tax Manager
Rehlko · Milwaukee, WI · 1 wk ago
Accounting$108k/yrFull-time
Job Requirements
- Number of Openings: 1
- Job Title: Senior Tax Manager
- Occupational Category: Not specified
- Duties and Responsibilities: Oversees the company's international tax and global transfer pricing activities. Collaborates with cross-functional business and finance teams around the world.
- Specific Responsibilities:
- International tax compliance and reporting
- Manage US international tax compliance, including foreign-derived deduction-eligible income (FDDEI), net CFC tested income (NCTI), subpart F, and foreign tax credit calculations.
- Support Pillar Two compliance with data collection, validation and coordination with external advisors.
- Oversee cross-border withholding tax compliance in partnership with Treasury and Accounting teams.
- Assist with international tax aspects of US GAAP accounting for income taxes (ASC 740).
- Transfer pricing
- Maintain transfer pricing policies; monitor adherence across all businesses and geographies and implement adjustments as needed.
- Manage preparation of Master File, Local Files, and contemporaneous TP documentation in partnership with external advisors.
- Review and update intercompany agreements to ensure alignment with TP policies.
- Support transfer pricing audits and audit defense strategies.
- Partner with business leaders to align transfer pricing outcomes with operational and commercial realities.
Qualifications
- Experience Required: Not specified
Skills
- Strong financial acumen
- Collaboration with cross-functional business and finance teams
Benefits
Competitive compensation and benefits
Work-life flexibility
Recognition and rewards
Development and career opportunities
A safe and inclusive workplace
Pay
$107650 + yearly
Schedule
First Shift (Day)
Hours per week
40