International Tax Senior Manager
Your Opportunity
- Timely preparation of the Company’s monthly, quarterly and annual tax provision and associated supporting schedules for 10Q and 10K SEC filings
- Prepare and review tax adjustment reconciliations and tie-out of deferred tax assets/liabilities
- Support preparation and filing of the Company’s federal, state and international income tax returns
- Calculation of GILTI, FDII, BEAT, Subpart F and Foreign Tax Credits
- Tax forecasting and tax modeling
- Review monthly transfer pricing calculations
- Preparation of annual U.S. and international provision to returns
- Preparation of state extension/estimated tax payment calculations
- Reconciliation of all tax accounts
- Assist with tax related audits and notices issued by tax authorities
- Address tax department inquiries from internal and external business partners
- Assist and support other team members of the tax function by performing ad hoc tax analyses, analytical support, and assistance with other special projects as needed
- Remain current on tax law changes and changes in the business activities of the company
- May perform other duties and responsibilities that management may deem necessary from time to time
What You’ll Need
- BS/BA in Accounting or Finance (or equivalent); CPA or MST a plus
- 12+ years multinational corporate tax experience
- Expert knowledge of US GAAP and ASC 740 accounting for income taxes required
- Ability to research, analyze, summarize, and communicate complex tax issues using tax research tools
- Ability to prioritize and complete multiple requests timely in a dynamic fast-paced work environment
- High proficiency in Excel
- Strong analytical, organizational and communication skills
- Excellent interpersonal and presentation skills to liaise with cross-functional teams and with business partners
- Experience with NetSuite, BNA and OneSource Tax Provision a plus
- Ability to sit and work at a computer for extended periods of time
- Some travel may be required
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
