International Tax Senior Manager

  • Location
    Columbia, Maryland
  • Posted
  • Start Date
  • Salary
    USD150000 - USD200000 per annum
  • Expiry Date

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.

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