$95,000.00 - $120,000.00
8:00 a.m. - 5:00 p.m.
Number of Openings: 1
Assist with the Company's global transfer pricing initiatives. Work closely with other functional groups at HQ, the Company's foreign controllers, and outside advisors. Assist with & identify tax issues associated with cash repatriation from the Company's foreign subsidiaries. Coordinate efforts with the Company's Treasury function. Participate in the Company's foreign tax minimization efforts. Work closely with foreign controllers and outside advisors. Assist with foreign expansion planning. Work closely with functional groups with the Company and outside advisors. Update and maintain the computations of E&P, tax pools, PTI, and basis calculations for the Company's foreign subsidiaries. Gather, compile, and analyze data related to the particular concepts and prepare detailed, concise work papers. Work closely with the Company's foreign controllers. Identify and maintain appropriate corporate tax reserves for foreign tax exposures under both US GAAP & IFRS. Review & assist in the calculation of the Company's foreign subsidiaries' current and deferred tax provisions, including participating in the implementation of a comprehensive tax package. Work closely with the foreign controllers to increase visibility to the process and detailed computations. Manage the Company's US compliance efforts with regard to the US withholding on payments to nonresident players and vendors. Prepare detailed calculations and files for filing. Work closely with internal functions to ensure completeness of the calculations and timeliness of reporting. Identify areas of exposure. Assist with the international tax portions of the tax department forecasts, and review of the US tax filings as it pertains to US international tax aspects and foreign subsidiaries. Ensure and maintain the existence of effective internal controls over the international tax function.
Bachelors in Accounting and CPA certification are required, MST a plus. Five to seven years of progressive responsibility, in the area of international taxation of US based multinational corporations. A mix of public accounting and private industry is preferred. A successful candidate must be a self-starter, have a burning desire to learn, work well within a fast paced environment of dedicated tax professionals, and is willing to be an integral part of the tax department as a whole.
Send resume and cover letter to: firstname.lastname@example.org