Title: International Tax Manager
Location: United States-Connecticut-Norwalk
Manager of International Tax with the skills and desire to work in a fast-paced Fortune 100 publicly-traded company. As a member of an experienced, quality tax team, this position will have the ability to influence the direction of tax policies and procedures and experience a broad variety of complex tax issues and transactions. A successful candidate will possess strong communication, analytical, and organizational skills in order to manage multiple large tax projects while working with the tax team to maintain an exciting, collaborative environment in which to work!
Job Description:
* Manage all aspects of U.S. International Tax compliance function and provide support for planning initiatives
* Ensure timely and accurate completion of tax matters including the following:
* Forms 5471, 8858, 1118, 5713, tax return disclosures and elections related to foreign operations, and all other required international tax filings.
* Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocating/apportioning foreign subsidiary expenses.
* Subpart F planning & compliance including calculating and substantiating inclusions for purposes of the U.S. tax return and advising on related planning strategies
* Foreign Tax Credit calculation and substantiating for purposes of the U.S. tax return including advising on tax strategies for maximizing foreign tax credit benefits
* Sourcing of Income and Allocation/Apportionment of expenses for purposes of the foreign tax credit calculation
* FAS 109 tax provision calculation and review for foreign jurisdictions
* Inbound and outbound withholding tax planning and compliance
* Reviewing financial data for proper application of tax laws and advising on development and maintenance of accounting systems which provide tax information required to be reported
* Supporting IRS and other taxing authority examinations
* Supporting management with corporate business planning decisions by advising on the tax implications and results of various business strategies
* Maintaining and communicating knowledge of past, present and potential future tax laws, regulations, rulings, procedures and court decisions
Essential Functions:
The International Tax Manager works with minimal supervision in the completion of complex tasks and functions as a technical tax advisor reporting to Senior Manager of International Tax. The candidate must:
* Have the ability to interface clearly and concisely with all levels of management.
* Have the ability to extract, analyze, and review data and make appropriate recommendations.
*
Work effectively in a team environment.
* Be detail oriented and organized.
* Be hard working and a quick learner with a positive can do” attitude and solid professionalism.
* Be of the mind to deliver on deadline and on budget.
* Be highly motivated, solution-driven with strong problem-solving and analytical skills.
* Partner well with people at all levels within the organization.
* Be comfortable working in a fast paced, often ambiguous environment.
* Bachelor's Degree in Accounting required, with an advanced degree a plus – MBA or MST preferred.
* CPA and/or JD preferred.
* 8 years overall corporate and 5 years International income tax experience with public accounting firm and/or multinational corporation.
* Strong project management skills and the ability to manage internal and external resources.
* Excellent written and oral communication skills and a thorough understanding of international tax provisions of the Internal Revenue Code & Regulations as well as Subchapter C.
* Strong experience with the Onesource tax software program.
Job: Accounting / Finance
