Senior Manager, International Tax

Overview

This position is responsible for the preparation and management of tax compliance and income tax provisions related to foreign subsidiaries of the organization. The role includes global tax planning, acquisition planning, integration, and special projects.

Responsibilities

• Prepare and manage U.S. tax compliance for foreign operations, including calculation and documentation of Subpart F, GILTI, FDII, BEAT, E&P, foreign tax credits, and related items.
• Prepare and review quarterly and annual tax provisions.
• Review and manage international compliance for foreign subsidiaries.
• Perform international tax modeling and maintain related structures.
• Support international integration, expansion, and special tax projects.
• Identify and implement systems and process improvement initiatives.
• Support international tax audits, including drafting responses to information requests.
• Ensure compliance with SOX requirements.
• Research, plan, and document tax issues and positions.
• Interface with outside tax advisors.

Requirements

• Advanced knowledge of international tax principles, including transfer pricing standards and principles.
• Solid understanding of ASC740.
• Experience with OneSource/Thomson Reuters income tax compliance software.
• Ability to align tax strategies with business objectives.
• Excellent project management skills and ability to communicate effectively with foreign subsidiaries and manage outside advisors.
• Advanced international tax technical skills.
• Ability to perform complex international tax modeling.
• Knowledge of tax system/ERP integration.
• Strong problem-solving skills with ownership and follow-through on solutions.
• Ability to drive and implement process improvements.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).
• Effective written and verbal communication skills.
• Commitment to maintaining knowledge of developments and trends related to duties.

Qualifications

• Minimum age: 18 years.
• Bachelor’s degree in Accounting, Finance, or Taxation from an accredited college or university required.
• Master’s degree in Taxation or JD preferred.
• CPA preferred.
• 8+ years of experience with Big 4 public accounting and/or a U.S.-based multinational company; manufacturing experience preferred.

Work Environment

• Primarily a sedentary role.
• Operates in a professional office environment using standard office equipment.
• Travel required approximately 5-20% of the time.

Location

This role is remote and may be based in any U.S. state except Colorado, California, Connecticut, Montana, Maine, or New York.