International Tax Manager

  • Location
    Columbus, Ohio
  • Posted
  • Start Date
    ASAP
  • Salary
    USD150000 - USD160000 per annum
  • Expiry Date
    2024-03-14

Our Opening and Your Responsibilities

This position will manage and/or assist with all aspects of International Tax, including tax planning, compliance, transfer pricing, ASC-740 support, and ad hoc projects. This role will report to the Head of International Tax and collaborate with the VP Global Tax, Head of Tax Accounting & Compliance, and multiple business partners within the organization (Treasury, FP&A, Legal, Consolidation and Accounting, etc.). The ideal candidate will have in-depth experience on multiple items listed below and general familiarity with room to grow on the others.

  • Prepare US International Tax computations for Subpart F, GILTI, E&P, PTEP, Basis, Sec. 986/987/988, Pillar 2, etc.
  • Prepare US International Tax forms and attachments including the 899X series, 5471s/8858s, 1118, statements & elections, etc. using OneSource Income Tax.
  • Assist with all aspects relating to International Tax for the quarterly & annual income tax provision, including SOX compliance, FIN 48, drafting memos, calculating the ETR, etc.
  • Manage outside vendors for transfer pricing documentation (CbCR, Master File, Local Files) and tax planning projects.
  • Work closely with internal Treasury, FP&A, Legal, Consolidation and Accounting teams.
  • Build models to analyze tax planning scenarios (reorgs, IP migration, transfer pricing, debt structure, CTB elections, tax reform, BEPS, etc.).

OTHER RESPONSIBILITIES

  • Monitor Pillar 2 implementation and assist with planning strategies to remain in compliance.
  • Assist with M&A and entity rationalizations as needed, working closely with Legal, Corporate Development and outside advisors.
  • Manage legal entity hierarchy and other aspects of HFM.
  • Assist with defending tax positions upon audit from federal and international authorities as needed.

What You Need to Succeed

  • Bachelor degree required
  • CPA preferred
  • Minimum 3+ years experience in corporate tax compliance and accounting matters, preferably with a publicly traded multi-national manufacturing company or Big Four or a combination of both.
  • An understanding of US International Tax concepts including CFCs, Subpart F, GILTI, Fx issues, Withholding Tax, and the Foreign Tax Credit are a plus.
  • Must be highly proficient in Excel with ability and desire to build complex and flexible models.
  • This role will build and maintain workbooks to be used for planning, provision and compliance purposes.
  • Must have familiarity with OneSource Income Tax or similar compliance software.
  • Familiarity with Hyperion Financial Management and SAP is a plus.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

Apply now



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