Overview
This role is for a Tax Manager specializing in International Tax Services within a professional services firm providing advisory, tax, and assurance services. The position focuses on delivering international tax preparation, planning, and consulting services internally to the firm. It offers a fully remote work arrangement with a steady year-round schedule, avoiding the typical tax busy season.
Responsibilities
- Provide international tax services including planning, research, compliance, foreign tax credit, outbound and inbound structure planning, and cross-border transactions.
- Oversee preparation and review of U.S. international tax filings such as Forms 5471, 8858, 8865, 1118, and related disclosures.
- Review trial balances, journal entries, and intercompany transactions for proper tax classification and ensure accuracy of foreign jurisdiction data used in U.S. international tax calculations.
- Stay current on tax trends, developments, and technical authorities and apply knowledge to complex tax situations.
- Serve as a trusted tax business advisor focusing on day-to-day tax matters.
- Consult on technical matters and special projects related to international taxation.
- Research tax issues and respond to inquiries from IRS and other state and foreign tax authorities.
- Coordinate with specialty tax practices on complex tax matters including state and local tax, M&A, and international tax.
- Assist with managing engagement staffing and efficiency.
- Build strong relationships with colleagues and leadership.
- Participate in professional development and firm-wide learning programs.
- Support the growth and development of team members through mentoring and coaching.
Requirements
- Bachelor's degree in Accounting, Law, or a related Business field; advanced degrees are desirable.
- CPA or JD certification required.
- Minimum of 5 years of experience in international tax compliance and consulting, including international tax provisions, cross-border issues, and U.S. compliance for international taxpayers.
- At least 2 years of supervisory experience with mentoring and counseling associates.
- Strong management, analytical, organizational, interpersonal, project management, and communication skills.
- Ability to lead and supervise others, provide exceptional client service, and demonstrate commitment to continuous learning.
- Proficient in Microsoft Office Suite and other relevant software.
Compensation & Benefits
- National pay range: $101,350 to $152,050, influenced by skills, experience, qualifications, certifications, work arrangements, and geographic location.
- Comprehensive compensation and benefits package available to eligible employees.
Location
- Fully remote position; work location flexibility available.
This opportunity is ideal for tax professionals seeking a leadership role in international tax services without the traditional busy season workload.