The International Tax Manager reports to the International Tax Senior Manager and is responsible for preparing US tax calculations of international transactions, tracking and reconciling deferred tax balances, and preparing related US international tax compliance forms. The role requires a strong understanding of US international tax principles and experience in preparing international components of a US Tax Return for a large multi-national corporation.
Requirements
- BA/BS degree in accounting. CPA and/or Masters in Tax preferred.
- A minimum of 5-7 years tax experience in Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation.
- Strong understanding of and experience with US international tax principles.
- Experience in preparing international components of a US Tax Return for a large multi-national corporation.
- Exposure to ASC740 (FAS109), FIN48 and accounting principles.
- Must be a detail-oriented, organized thinker with strong accounting, analytical and computer skills.
- Excellent inter-personal skills required.
- Must be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations and with external contacts.
- High degree of accuracy and proven ability to meet deadlines in a time sensitive environment.
- The individual must have the highest standards of integrity, business controls, and business practices.
- Must be a team player.