- Assist in review of foreign entities tax computations.
- Identify transactions that create and prepare calculations for Subpart F, foreign and previously taxed income.
- Identify transactions that create Section 956 deemed dividends, 986 currency gain or loss, and 78 tax gross-up and prepare calculations accordingly.
- Prepare Forms 5471, 8865, 8858, 1118 and related work papers for U.S. owned foreign entities.
- Maintain and enhance Company work papers relating to earnings and profits, foreign tax credit pools, and other tax attributes.
- Calculate current and projected U.S. foreign tax credit utilization and carry forward positions, along with
- Evaluate and identify various international transactions to understand and communicate tax consequences, reporting obligations, and risks.
- Conduct research of technical international tax matters and prepare memoranda to document conclusions.
- Engage in special projects, including tax planning, mergers and acquisitions, provision, forecasting, tax audits, corporate initiatives and identifying process efficiencies.
- Ensure that all filing deadlines are met in compliance with the Company's Tax Calendar.
- Collaborate with other Corporate Finance/ Business group teams and effectively communicate tax initiatives.
- Recruit, hire, train, develop and effectively manage Tax team and resources
- Perform other duties as required.
- Bachelor Degree in Accounting. CPA or MST preferred.
- Minimum 8 years of Tax Department work experience within a multinational company or Big Four firm including at least one year of recent direct international tax responsibility and 2 years supervisory experience.
- Proven knowledge of international aspects of U.S. taxation as well as foreign taxation.
- Excellent attention to detail and ability to highlight unexpected results.
- Fluency in oral and written English with strong written, computer, interpersonal, analytical, and technical communication and presentation skills including MS Office proficiency and knowledge of Thomson Reuters OneSource RS tax software, OneSource Provision software, OneSource Workflow Manager (Dataflow), BPC, and other related financial software.
- Excellent organizational skills with proven ability to handle multiple demands and competing priorities.
- Proven adaptive capability and demonstrated familiarity with organizational growth and change.
- Operates at the highest standards of business ethics, honesty, personal integrity, and professionalism.
- Possesses core Finance competencies such as People Management, Collaboration & Teamwork, Influence & Communication, Business Insight, Project Management, Process Improvement, Decision Making, Critical Thinking Analysis, Drives for Results, and Finance Expertise.
- Ability to satisfactorily complete position training requirements.
- Valid Driver License in good standing issued by resident state and reliable transportation.
- U.S. Citizenship or U.S. Permanent Resident status required.
- Maintain a valid passport with flexibility for domestic and international travel.
- May be required to pass security clearance investigation.
-
Senior Project Manager
1 day ago
Lantheus Billerica, United States Full timeSummary · In this position, the ideal candidate will work independently to lead cross-functional project teams through all phases of Infrastructure-Utility, Lab-Office and GMP Manufacturing projects-from scope development, design, CQV and close-out. This position will consistent ...
-
Senior Manager, Investment Lead
1 week ago
Entegris Billerica, United StatesEntegris is seeking a Senior Manager, Investment Lead in its Entegris Ventures team to drive the venture investment process in select mid-stage (A/B round) startups, including fund strategy, deal sourcing, due diligence, risks assessment, engagement, partnership definition, deal ...
-
Senior Manager, Quality Assurance
5 hours ago
SUN PHARMA Billerica, United StatesJob Summary · for all aspects of QA for Medical Device and combination products manufactured either on site or at third party contract manufacturer. Ensure all medical devices manufactured meet established specifications. · compliance of establish Quality Management System (QMS) ...
-
Senior Accounting Manager
3 weeks ago
Quanterix Billerica, United StatesJob Description · Job DescriptionQuanterix is a company that is digitizing biomarker analysis with the goal of advancing the science of precision health. The company's ultra-sensitive detection solution, Simoa, has the potential to change the way in which healthcare is provided t ...
-
Senior Product Manager
2 weeks ago
Quanterix Billerica, United StatesJob Description · Job DescriptionQuanterix is a company that is digitizing biomarker analysis with the goal of advancing the science of precision health. The company's ultra-sensitive detection solution, Simoa, has the potential to change the way in which healthcare is provided t ...
-
Senior Project Manager
22 minutes ago
Lantheus Billerica, United States· Summary · In this position, the ideal candidate will work independently to lead cross-functional project teams through all phases of Infrastructure-Utility, Lab-Office and GMP Manufacturing projects-from scope development, design, CQV and close-out. · This position will cons ...
-
Senior Finance Manager, Corporate Development
4 weeks ago
Entegris Billerica, United StatesEntegris is looking for a Finance Business Partner to join the Corporate Finance, Planning and Analysis (FP&A) team.This position will primarily support the company's merger, acquisition, and divestiture activities and serve as the finance business partner to the Corporate Develo ...
-
Senior Project Manager
2 weeks ago
Lantheus Medical Imaging Inc North Billerica, United StatesJob Description · Job DescriptionSummary · In this position, the ideal candidate will work independently to lead cross-functional project teams through all phases of Infrastructure-Utility, Lab-Office and GMP Manufacturing projects-from scope development, design, CQV and close-ou ...
-
Senior Technical Program Manager
2 weeks ago
Entegris, Inc. Billerica, United StatesJob Title: · Senior Technical Program Manager · Job Description: · Why work at Entegris? · Lead. Inspire. Innovate. Define Your Future. · Not everyone who works for a global company shares the same background, experiences and perspectives. We leverage the differences of our emplo ...
-
Senior Manager, Revenue Accounting
2 weeks ago
Quanterix Billerica, United StatesQuanterix is a company that is digitizing biomarker analysis with the goal of advancing the science of precision health. The company's ultra-sensitive detection solution, Simoa, has the potential to change the way in which healthcare is provided today by giving researchers the ab ...
-
Senior Manager, Finance
1 week ago
Planet Professional Bedford, United StatesJob Title: Senior Manager, Finance & Data Analytics · Reports To: Associate Director, Corporate Finance · The Company's Shared Services teams play an important role in executing the company's strategic mission and operations. Included in Corporate and Shared Services are the bus ...
-
Senior Manager, Finance
1 week ago
Planet Professional Bedford, United StatesJob Title: Senior Manager, Finance & Data Analytics · Location: Bedford, MA · Hybrid, 3 days onsite per week · Company info: Global, publicly held medical device/high tech manufacturing company. Bedford, MA is HQ and have offices around the world. Company is very M&A focused. · R ...
-
senior bu, data management
3 weeks ago
Randstad Billerica, United Statessenior bu, data management. · billerica , massachusetts · posted march 22, 2024 · job details · summary · $130,000 - $140,000 per year · permanent · bachelor degree · category computer and mathematical occupations · reference1046469 · job details · job summary: · Essential Functi ...
-
Senior Manager, Finance
1 week ago
Planet Professional Bedford, United StatesJob Title: Senior Manager, Finance & Data Analytics · Location: Bedford, MA · Hybrid, 3 days onsite per week · Company info: Global, publicly held manufacturing company · Required: · 5+ years experience within data analytics · Business Intelligence system experience (PowerBI, Tab ...
-
Senior Manager, Finance
1 week ago
The Planet Group Bedford, United StatesJob Title: Senior Manager, Finance & Data Analytics · Location: Bedford, MA, (Hybrid, 3 days onsite per week) · Company info: Global, publicly held medical device/high tech manufacturing company. Bedford, MA is HQ and have offices around the world. Company is very M&A focused. · ...
-
Senior Manager, Quality Assurance
1 week ago
Sun Pharma Billerica, United StatesJob Summary · Responsible for all aspects of QA for Medical Device and combination products manufactured either on site or at third party contract manufacturer. Ensure all medical devices manufactured meet established specifications. · Ensure compliance of establish Quality Mana ...
-
Senior Project Manager
1 week ago
Diamond Peak Recruiting Burlington, United StatesJob Title: Senior Project Manager - Commercial Tenant Improvement · Location: Miami, Florida · Reports To: [Director of Project Management/VP of Operations/Other Relevant Position] · Job Summary · The Senior Project Manager - Commercial Tenant Improvement will lead and manage te ...
-
Senior Product Manager
1 week ago
Aquent Chelmsford, United StatesSenior Product Manager, ALS Devices · Location: Chelmsford, MA ( Hybrid remote-3 days per week on-site) · Position Overview: The Senior Product Manager will be responsible for managing the entire product lifecycle of our Advanced Life Saving Devices, from ideation to launch and b ...
-
Senior Account Manager
1 week ago
GENEWIZ Chelmsford, United StatesAt Azenta, formerly Brooks Life Sciences, new ideas, new technologies and new ways of thinking are driving our future. Our customer-focused culture encourages employees to embrace innovation and challenge the status quo with novel thinking and collaborative work relationships. · ...
-
Senior Manager, Cargo Programs Installations
3 weeks ago
Rapiscan Systems, Inc Billerica, MA, United StatesJob Description · Responsibilities: · Integrated Product Team, (IPT) Member and Contributor · Ensure that the requirements for system installation, integration, and operation are met by the Design Engineering groups. · Review and approve the Design Engineering site requiremen ...
Senior Manager - Billerica, United States - Bruker
Description
Senior Manager - International Tax
Job Locations
US-MA-Billerica
ID
# of Openings
1
Job Function
Accounting, Finance, Controlling
Overview
As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve the safety of products, accelerate time-to-market and support industries in successfully enhancing the quality of life. We've been driving innovation in analytical instrumentation for 50 years now. Today, more than 8,000 employees worldwide are working on this permanent challenge at over 70 locations on all continents.
Responsibilities
New opportunity based in Billerica MA for a Senior Manager of International Tax to join the Global Tax Team.
- Perform quarterly and year-end tax accounting computations timely and accurately, including calculations related to requirements pursuant to US Tax Reform such as Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII) and Base Erosion Anti-Abuse Tax (BEAT). Ensure results are in accordance with ASC 740 and FIN 48 under US GAAP.
Qualifications
Bruker Corporation offers a comprehensive and competitive benefits package including medical, dental, 401(k), paid vacation, holidays, and tuition assistance (as applicable).
Bruker is a federal contractor and subject to Executive Order Under Executive Order 14042, all employees must be fully vaccinated against COVID-19 (with limited exceptions for those employees who are unable to be vaccinated due to a medical condition or a sincerely held religious belief). You will need to provide proof of vaccination by submitting a copy of your CDC COVID-19 Vaccination Record Card to Bruker, or obtain a religious or medical exemption, as a condition of employment.
Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics.
Certain positions at Bruker require compliance with export control laws and as a result, all interviewed candidates for all positions will be screened pre-interview to determine their eligibility in light of export control restrictions.
