Senior Manager - International Taxation

Premiere financial services firm with great benefits has an opening for a Senior Manager of International Taxation.

Overview:

• Responsible for US International Tax Reporting (Forms 5471, 8858, 1118, 8865) tax disclosures, statements and elections and assist with the preparation of other international sections of the US income tax return.
• FAS 109 tax provision calculation and review for foreign subsidiaries.
• Assist with Earnings and profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign income, and allocating/apportioning foreign subsidiary expenses.
• Foreign Tax Credit calculation and substantiation for purposes of the US tax return. Sourcing of income & Allocating/Apportionment of Expenses for purposes of the foreign tax credit calculation.
• Transfer pricing policy support (as may be assigned from time to time) for foreign jurisdictions, monitoring related party service and other agreements and maintaining necessary records.
• Assist with Subpart F compliance including calculating and substantiating inclusions for purposes of the US tax return.
• Assist with US and Foreign Income Tax Examination, information or document requests.
• Systems downloads of trial balances for foreign subsidiaries
• Collaborating with foreign controllers in Latin American countries in developing/implementing tax planning strategies and ensuring compliance with local tax laws.
• Assist in foreign tax planning projects.
  

Qualifications:

• Bachelor's degree in Accounting/Finance required with CPA designation and/or Master's degree in Taxation/JD preferred.
• Strong practical accounting background.
• 6-7 years of solid corporate income tax experience with a large multinational corporation or Big 4 accounting firm, with significant experience in US international tax compliance/FAS 109 issue.
• Good knowledge of tax laws, regulations, IRS rulings and court decisions.
• Detailed oriented individual.
• Working knowledge of Insource tax software. Knowledge of Tax Stream software is an added advantage.

To apply for this position please submit your resume to: jobs@powerfinancialsearch.com

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