International Tax Manager

Company Overview:

A leading global technology company with a vast array of products and services is seeking an International Tax Manager to join their Global Tax Office in New York City.

Job Responsibilities:

• Assist in reviewing and analyzing foreign income tax provision reporting for all foreign subsidiaries
• Review updates of pre-tax income/income tax for tax budgets, forecasts, 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 be aware of US tax reform impacts such as GILTI and 163j
• Update and estimate earnings and profits of all foreign subsidiaries, maintain taxes paid pools, and compute tested income or loss
• Perform international compliance research and tax planning as required
• Interact with business units as a tax liaison to ensure all material tax issues are identified, and tax benefits/costs/risks are evaluated and addressed
• Coordinate and assist with Parent company accounting group’s requests
• Perform other duties as assigned

Qualifications:

• Bachelor’s degree in accounting or finance and a minimum of 5years of International Tax Experience in Public Accounting and/or Private Industry
• Certified Public Accountant (CPA) and/or Master’s degree in taxation, or equivalent experience is desired
• Proficient with Microsoft Office Suite (Excel, Word, etc.)
• Hands-on working knowledge of Corp tax or similar tax software
• Federal and state income tax experience is a plus

Compensation:

Salary: $135,000 - $155,000 + Bonus