Senior Tax Manager, International Compliance

Key Accountabilities

• Support the review of all international tax aspects of the international tax compliance filings including Forms 5471, 8858, 8865, 1120F, and 1118, as well as related disclosures and filings.
• Support the review of all domestic tax aspects of the U.S. Consolidated Income Tax Returns and Partnership tax returns, including Forms 1120, 1065, and related disclosures and filings.
• Support review of, and advise U.S. Tax Compliance Director on, international elements of U.S. tax return, especially as it relates to implemented tax planning, acquisition integration and dispositions.
• Has leadership role in U.S. Tax group; will have decision-making responsibility when delegated and as directed by the U.S. Tax Compliance Director.
• Foster environment of continuous improvement to streamline information gathering and return preparation/review process.
• Manage and complete tax related compliance projects; manage joint compliance/strategy projects.
• Collaborate with respect to income tax planning functions to properly document, account for and report tax implications of completed transactions, implemented strategies and tax positions taken.
• Support income tax examinations, especially the international aspects of the U.S. tax audit. Assist the group in tax audits where required, including responses to inquiries from U.S./global tax authorities.
• Contribute to tax awareness/appreciation within the Company.
• Research, model, and report international tax impacts of transactions, including disclosures.
• Review quarterly international provision work.
• Assist U.S. Tax Compliance Director in monitoring and review of global tax projections.
• Effectively communicate U.S. tax reporting requirements to domestic and foreign accounting departments.
• Service oriented towards the Company’s other departments.
• Research and analyze the latest developments in international tax law; document, communicate, and implement impact of possible law changes on Company.
• Train, mentor and develop members of the Tax Department and encourage a collaborative team environment; contribute to the technical training of staff.
• Ad hoc projects. This may include FATCA issues, tax projections, tax modelling, research, analysis and documentation of tax compliance/planning issues.

The successful candidate will have the following:

• BA/BS in Accounting required, graduate tax/accounting degree preferred
• CPA highly preferred
• Proven international tax experience
• Forward thinking with a continuous improvement mindset

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