International Tax Manager

1 week ago


Waukesha, Wisconsin, United States Generac Power System, Inc Full time
International Tax Manager

Company Generac Power Systems

Name International Tax Manager

Req # 65050

Employment Type Full Time

Shift 1st

SERIOUS POWER, COMPELLING CAREERS

A career at Generac means stepping into a company that leads technological advances.

For more than five decades, Generac has designed and manufactured diesel, natural gas, and bi-fuel generators, but we've evolved into so much more.

As we continue to grow in both size and technological advances, we consistently push past norms to pave a way towards the future.

We are not simply satisfied with what is working now. Instead, we challenge ourselves to revolutionize and optimize the industry while bringing out the best in our people.

Overview:


The International Tax Manager is responsible for federal, state, and local income tax compliance; quarterly and annual income tax accounting (provision) for consolidated global group; with an emphasis on the international tax matters, M&A assistance; tax planning; managing federal and state income tax audits; managing U.S.

transfer pricing processes and documentation; ensuring compliance with SOX requirements.

Responsibilities:

  • Responsible for completion of the international components of the federal and state income tax returns, estimates and extensions, as well as oversight of the international subsidiaries of the Company. Responsible for income tax accounting under ASC740 for U.S. and international operations including 10K and 10Q schedules and disclosures. Lead or assist as needed on domestic governmental audits and support local finance teams on foreign government audits. Responsible for U.S. transfer pricing processes and documentation and transfer pricing documentation under OECD rules. Responsible for preparing calculations under Pillar 1 and 2, GILTI and FDII.
  • Ensure compliance with SOX controls as they relate to income tax. Assist with M&A income tax issues such as due diligence, structuring, integration and purchase accounting. Assist with tax planning. Manage tax projects performed by outside consultants. Conduct technical research and documentation as needed. Designs and directs the work of the team. Selects, coaches and develops staff. Sets clear expectations to inspire and motivate the team. Manages performance recognizing achievement, providing feedback and administering progressive discipline when necessary.
  • Presentations to directors, vice presidents, and executive staff as needed. Travel to facilities if needed.
Minimum qualifications

Education:

  • Bachelor's degree in Business, Accounting, Finance, Economics or related field OR equivalent experience.

Work Experience:

  • Five (5) years of experience in corporate tax or public accounting.
Knowledge / Skills / Abilities

  • Ability to think, analyze, and report on diverse tax specifications.
  • Able to influence others without direct authority and works effectively with all levels of the organization.
  • Ability to proficiently use Microsoft Excel, Access, PowerPoint and Word.
  • Previous experience using SAP or equivalent ERP.
  • Technical knowledge of corporate federal income tax and multi-state income/franchise tax.
  • Proficiency in CCH or other tax research tools.
  • Strong analytical, organizational, and communication skills.
  • Strong attention to detail.
  • Proven ability to deal with shifting priorities and deadlines.
Preferred Job Requirements

Education:

  • Master's in taxation.
Certification / License

  • Certified Public Accountant (CPA)

Work Experience:

  • Previous experience with SAP or equivalent ERP
  • Experience in manufacturing environment
  • Experience with Income Tax law, ASC 740, and Sarbanes Oxley; (income tax focus)

Physical demands:


While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls.

The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 pounds.

Specific conditions of this job include are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and ability to adjust focus.

Occasional travel.

"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law."
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