StanHamlet - International Tax Manager

INTERNATIONAL TAX MANAGER

Position will be Hybrid or possibly Remote

Salary & Bonus will be commensurate with experience

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:

Stan Hamlet Associates Inc

(o) 212-685-4884