International Tax Manager - Omaha, United States - Regal Executive Search

Description

Job Description

International Tax Manager

Looking to hire an International Tax Manager for our Omaha, NE or Islandia, NY office The International Tax Manager will work directly with and report to the VP of International Tax. This role will also work with internal accounting and finance groups worldwide in the planning and preparation and review of the tax positions and reporting for US international tax compliance, and would be expected to build good working relationships across the globe.
The International Tax Manager will also be responsible for maintaining transfer pricing and BEPS Action 13 requirements, as well as the preparation and review of calculations and tax returns in a support role for international aspects of tax accounting and tax compliance processes, including preparation of tax disclosures in 10-K and 10-Q filings. Essential Duties:

• Prepare and review US international income tax returns, including US foreign tax credit and Form 1118, as well as GILTI and FDII calculations
• Analyze details submitted by foreign operating companies with respect to the income tax provision and assist in completing the provision of 10Q and 10K reporting
• Assist VP International Tax on tax planning initiatives
• Maintain E&P, tax pools, and tax basis positions for assigned companies
• Track tax positions and their potential impacts on the company's effective tax rate
• Analyze tax return items in order to determine whether corrective action should be taken
• Consult with management to determine how the findings will affect the strategic and operating plan
• Draft written responses to tax authorities
• Build relationships and understand tax positions of various assigned businesses

• Bachelor's degree or higher in Accounting, Finance or Tax
• 4+ years of tax experience required, preferably with a CPA firm, law firm, and/or large multinational company
• 3+ years of international tax compliance experience
• Working knowledge of international tax concepts and related compliance issues
• Experience analyzing business transactions and determining the tax consequences
• Experience with process improvement, proactively streamlining procedures and reporting issues
• Working knowledge of accounting theory to ascertain potential tax ramifications of complex business transactions
• Ability to multi-task and manage competing priorities in a fast-paced, team environment
• Work paper documentation skills

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