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    Tax Manager - Charlotte, United States - LHH

    LHH background
    Description

    International Tax Manager

    LHH is partnering with a public company in a search for an International Tax Manager. The Tax Manager's role is to work closely with the financial accounting team to deliver accurate quarterly and year-end tax provisions. ASC 740 & International tax experience are required

    Responsibilities:

    • Review of international tax forms (Forms 5471, 8858, 1118, CbC, etc.)
    • Review GILTI and Subpart F computations, BEAT and FDII
    • Correspond with various taxing jurisdictions with regards to notices and changes in the filing, as well as coordinate audits by various taxation authorities
    • Manage tax technology initiatives (project planning, mapping and documentation)
    • Participate in strategic tax planning initiatives to identify other opportunities
    • Improve reporting capabilities in order to evaluate risk

    Qualifications:

    • Bachelors Degree in Accounting or Finance
    • CPA preferred
    • 5-10 years experience in a large US-based multinational corporation
    • Experience in ASC 740 and FIN 48

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