Overview

This role is remote! Based in the U.S.

The Manager, US International Tax Accounting & Compliance will be responsible for the US international side of tax compliance and tax accounting. This role will support the Director of International Tax Accounting & Compliance and other members of corporate tax.

Responsibilities

• Reporting to and with support of Director of International Tax Accounting & Compliance.
• • Prepare US international returns 5471, 8858, 8865.
  • Prepare US 1120 and 1120F.
  • Calculate tested income, 951 inclusion, 951A inclusion, Sec.250 Deduction, Sec.245 DRD, 163(j) limitation; prepare/review form 8990, 8992, and 8993.
  • Calculate foreign tax credit; prepare form 1118.
  • Understand ASC740 tax accounting; assist with quarterly tax provision related to foreign items.
  • Assist with §986(c) and §987.
  • Assist with uncertain tax positions.
  • Assist with local income tax return preparation such as Canada, Puerto Rico, etc.
  • Liaise with financial reporting, accounting, treasury, and financial services center to collect and furnish information.
  • Conduct tax research to determine contemplated and actual corporate transactions.
  • Provide federal audit support related to foreign items (i.e., data supporting IDR responses).
• Oversee and manage other special projects and tasks as needed.

Qualifications

• Bachelor's degree in Accounting, Taxation or Finance required; CPA required; Master's degree preferred.
• 5-7 years of public accounting and/or industry experience with a focus in Corporate US international tax.
• Strong computer skills, including OneSource Tax Provision (or similar); Corptax (or similar); PeopleSoft Finance (or similar); Office 365 including but not limited to Excel, Word, and PowerPoint.
• Ability to work collaboratively and independently to meet tight deadlines.

#LI-MW1