Jobs · Accounting · Wisconsin

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

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