International Tax Manager

We are searching to fill a role as an International Tax Manager. This position provides direction and management for the international income tax function of the company and subsidiaries in a manner that ensures accurate and timely reporting of all income, credits, and other items related to foreign operations in all federal, state, and local income tax, withholding tax and information returns. The international tax manager also ensures accurate and timely reporting of all foreign, provincial, and other local income tax, withholding tax, and non-income tax returns. If this interests you, apply today! 

Responsibilities:

• Provide timely and accurate support to the director of international tax and tax planning to ensure compliance with U.S. and foreign tax law and to ensure that all internal and external deadlines are met
• Manage international tax functions 
• Manage the process of compliance with all income tax and non-income tax laws in all foreign jurisdictions 
• Assist with the preparation and review of the federal sub-consolidated income tax return
• Assist with the review, and possibly the preparation, of Canadian and provincial corporate and partnership income tax returns
• Monitor the Organization for Economic Cooperation and Development (OECD) base erosion and profit shifting (BEPS) project and ensure accurate and timely compliance with all related legislation and expanded reporting requirements
• Manage the preparation of monthly, quarterly, and annual income tax provision computations and disclosures related to U.S. and foreign taxation of income from foreign operations
• Manage the U.S. reporting, record keeping, and withholding requirements
• Ensure compliance with the Foreign Tax Compliance Act (FATCA)
• Assist with the preparation and review of all related information and withholding tax returns, including Forms 1042, 1042T and 1042-S
• Provide support related to worldwide tax planning, budgeting, and forecasting activities
• Monitor, model, document, and communicate the impact of U.S. international and foreign tax legislation 
• Support merger and acquisition activity in foreign jurisdictions
• Research and analyze complex tax issues
• Draft memoranda regarding tax issues and transactions
• Provide technical leadership and mentoring to international tax staff
• Perform additional responsibilities as requested or assigned

Requirements:

• Bachelor’s degree in accounting with a graduate degree in accounting, tax or certified public accounting designation, or a law degree with an LLM
• Minimum of 8-10 years of related work experience, six of which is in international tax
• Solid federal and international income tax compliance experience is required, including consolidated return experience and extensive knowledge of foreign tax laws
• Extensive tax research skills
• Working knowledge of tax systems (e.g., Oracle and CorpTax) with extensive computer skills in Excel, Word, and PowerPoint
• Strong regulatory and income tax accounting experience is required
• Strong leadership and mentoring skills with the ability to communicate complex concepts to senior management as well as tax associates
• Effective written and oral communication skills (including presentation skills)
• Project management skills, including the ability to prioritize and handle multiple tasks and projects concurrently, and effective analytical, problem-solving, and decision-making skills
• Affiliation with national, state, and industry tax associations is preferred

Work Model:

• On-Site

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.

Ref: JOB-44776