Senior Tax Manager, International Compliance

  • Location
    Denver, Colorado
  • Posted
  • Start Date
    ASAP
  • Expiry Date
    2024-07-04

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.

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