Associate Director, International Tax (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Associate Director, International Tax (Fintech): Managing U.S. international tax compliance and reporting obligations with an accent on TCJA-related calculations and transfer pricing. Focus on ensuring accurate filings, navigating complex cross-border issues, and supporting global tax strategies as the company scales.
Location: Must be based in New York (Office 4 days per week)
Salary: $150,000–$200,000 (Base)
Company
is a diversified financial services firm modernizing the brokerage ecosystem through a cloud-native clearing and custody system.
What you will do
- Manage U.S. international tax compliance and calculations for GILTI, FDII, BEAT, Subpart F, and foreign tax credits.
- Review international tax compliance forms (5471, 8858, 1118, 8992) and related disclosures.
- Lead the global transfer pricing strategy, including compliance, documentation, and intercompany transaction analysis.
- Collaborate with the US Tax Director on quarterly and annual tax provision (ASC 740) processes.
- Monitor and assess impacts of global tax developments such as OECD Pillar Two and BEPS 2.0.
- Advise on tax treaty provisions and withholding taxes to support global structuring and cash repatriation.
Requirements
- 8+ years of U.S. international tax experience, ideally a mix of public accounting and industry.
- Bachelor’s degree in Accounting or Finance; CPA, JD, or Master’s in Tax strongly preferred.
- In-depth technical expertise in U.S. International tax provisions and transfer pricing.
- Must be located in New York to adhere to the 4-day per week in-office requirement.
- Strong research skills and ability to interpret complex tax laws and regulations.
Culture & Benefits
- Competitive base salary and company equity.
- 401k matching and full medical, dental, and vision insurance.
- Gender-neutral parental leave.
- In-office perks including lunch stipends and fully stocked kitchens.
- Collaborative, flat organizational structure focused on high performance and diversity.
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