2 дня назад
Tax Manager (U.S. International Tax)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Manager (U.S. International Tax): Managing U.S. federal and international tax compliance, ASC 740 tax accounting, tax reporting, credits, and controversy activities with an accent on multinational tax matters, technical analysis, and cross-functional coordination. Focus on preparing corporate tax returns, calculating GILTI and other international tax items, supporting audits and tax law changes, and improving tax compliance and reporting through technology and data analytics.
Location: NA-US-DE-CHESTNUT_RUN_PLAZA (EL), United States; hybrid work arrangement
Company
develops materials and solutions for advanced electronics and high-tech industries.
What you will do
- Manage preparation and review of U.S. federal corporate income tax returns, consolidated workpapers, elections, disclosures, and supporting calculations.
- Prepare quarterly and annual income tax provisions under ASC 740, including deferred taxes, uncertain tax positions, return-to-provision adjustments, and effective tax rate analyses.
- Manage U.S. international tax compliance, including foreign information reporting, GILTI, Subpart F, foreign tax credits, FDII, and withholding taxes.
- Research tax law developments, prepare technical analyses and memoranda, and support tax examinations, audits, restructurings, acquisitions, and divestitures.
- Coordinate with finance, accounting, treasury, legal, business teams, external advisors, and global stakeholders.
- Improve and automate tax compliance, provision, and reporting processes using tax technology and data analytics.
Requirements
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- 5+ years of progressive tax experience in public accounting and/or a multinational corporate tax department.
- Experience with U.S. federal income tax compliance and tax accounting under ASC 740.
- Strong understanding of U.S. international tax principles, foreign information reporting, foreign tax credits, GILTI, Subpart F, and cross-border transactions.
- Experience with corporate income tax returns, tax audits, multinational organizations, and coordination with internal and external stakeholders.
- Strong tax research, technical writing, analytical, and advanced Excel skills.
Nice to have
- CPA and/or Master's in Taxation.
- Big Four or large regional public accounting experience.
- Experience with OneSource, SAP, Alteryx, or Power BI.
Culture & Benefits
- Hybrid work environment within a global advanced electronics organization.
- Comprehensive pay and benefits package.
- Equal opportunity workplace with reasonable accommodation support.
- Exposure to U.S. federal, international, and multinational tax matters.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
2 дня назад
Tax Analyst (State Tax)
68 900 - 90 000$
6 дней назад
International Tax Manager
95 013 - 190 026$
7 дней назад
Senior Tax Accountant
6 дней назад
Tax Manager Domestic Tax Reporting (AI)
104 999 - 142 057$
8 дней назад
Tax Manager - High Net Worth
106 000 - 160 000$
7 дней назад