Sr. International Tax Manager

International Tax Senior Manager

This role will report to the Senior Director, International Tax, and will manage US international tax compliance & planning, the foreign tax provision, and review the transfer pricing calculation. The ideal candidate will have strong technical and analytical skills, strong organizational and communication skills, and be detail-oriented and hands-on.

Responsibilities:

Manage the quarterly and annual foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision true up, reconciliation of tax accounts, FIN 48 analysis, etc.
Oversee various US international tax compliance (e.g., Form 5471s, E&P, Subpart F, GILTI, BEAT, FTC, FDII, etc.)
Review quarterly and annual tax forecasts for GAAP and Non-GAAP, including Transfer Pricing calculations for Intercompany purchase COGS, Limited Risk Distributor profit, and cost plus, etc.
Monitor U.S. international tax legislative developments and assess potential impacts on the company; model tax consequences of proposed changes, including evaluating potential benefits of onshoring U.S. manufacturing and other tax planning strategies
Research complex tax issues and prepare technical documentation
Review and guide the work performed by a full-time International Tax Manager, including offering technical feedback, reviewing deliverables, and ensuring high-quality execution of international tax workstreams
Build collaborative working relationships with Accounting, FP&A, Treasury and Legal groups and gather appropriate data
Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
Assist in planning and implementing cross-border M&A and post-acquisition integrations, including analyzing overall tax consequences on various business acquisitions as needed

Qualifications

Bachelor's degree in accounting or finance (MST or CPA a plus)
10+ years of relevant international tax experience in Big 4 public accounting firms and multinational corporations in the high-tech industry
Hands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of international tax matters
Advanced Excel required, with experience in NetSuite, SAP, or Alteryx a plus
Strong project management and organization skills and must be able to multi-task
Team oriented, self-motivated, and willing to take ownership of projects
Must be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations, and with external contacts

Compensation: $105 - $140.84 per hour

ID#: 1410262