INTERNATIONAL TAX MANAGER

Salary: $135-155K+

Position Summary:

Responsibilities:

• Assist in reviewing and analysis of foreign income tax provision reporting for all foreign subsidiaries in the consolidated group (including subsidiaries in foreign joint ventures).
• Reviewing updates of pre-tax income/income tax for tax budgets, forecast and forecast updates for all foreign subsidiaries.
• Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F).
• Maintain the Tax basis for all foreign subsidiaries.
• Calculate income inclusions as required by the Internal Revenue Code [Subpart F] and aware of US tax reform impacts such as, GILTI and 163j.
• Update and estimate earnings and profits of all foreign subsidiaries, maintain tax paid pools, as well as compute tested income or loss.
• Calculate available foreign tax credit for the consolidated group (Form 1118).
• Perform International compliance research and tax planning as required.

Qualifications:

• Requires a Bachelor’s Degree in accounting or related field, and minimum 6 years of related work experience in international taxation and compliance; this includes AS740 tax provisions.
• Must have working knowledge of excel; experience with CorpTax preferred.
• Excellent analytical and problem-solving skills.
• Must be a self-starter and work well without constant supervision.
• Exceptional attention to detail and communication skills.
• All candidates must be authorized to work in the United States.

Contact a Stan Hamlet Associate: 212-685-4884