My client (a $10 billion publically traded company) is currently looking for an international tax manager with strong compliance and accounting expertise. The team needs an individual with effective interpersonal skills and broad transfer pricing experience. This well-rounded individual will play a key role on the team responsible for global planning, the international provision, transfer pricing guidance and US international compliance with the opportunity for broad interaction with upper-management.
You MUST have a Bachelor's in Accounting and an MBA, MBT, JD, or CPA to be considered for this opportunity. A strong understanding of federal corporate tax law with international tax expertise with 7+ years progressive tax experience (either with a large public accounting firm or a tax department at a multi-national company). If you have not worked in private industry, you must have at least 5+ years of progressive tax experience within a Big 4 public accounting firm handling multi-national clients.
Necessary experience includes transfer pricing expertise, project leadership and contingency analyses.
This role requires an Independent team player with strong initiative and an affinity for technical tax accounting/planning. This person must also be comfortable with cross-functional project leadership. This position also requires a creative individual with effective communication and interpersonal skills.
Responsible for:
- Leading the transfer pricing documentation and reporting effort for this multinational mining company.
- Supervising the financial statement tax provision process for our international operations.
- Assisting with the timely and accurate completion of the financial statements consistent with management philosophy and regulatory requirements.
- Supervising the accurate and timely filing of our US international compliance forms including the US foreign tax credit and Forms 5471.
- Reviewing and performing research and analysis to determine the tax effects (federal, foreign and state) of prior and proposed business transactions for the purpose of developing the most favorable tax position.
- Communicating findings and recommendations to appropriate leadership and implement changes as required.
- Working with the Controversies Director to develop a meaningful audit trail and to respond to IDRs, as needed.
- Engaging in proactive tax planning for domestic and international tax for our company to optimize tax and maximize GAAP earnings.
Partnering with our global leadership to manage taxes effectively.
Monitoring tax law changes (federal, foreign, state) including proposed legislation, cases, regulations, rulings and other regulatory pronouncements for our company and communicating the impacts to the appropriate leadership.
Pacioli Companies