International Tax Manager

3 weeks ago


Omaha, United States CareerBuilder Full time

Job Description
International Tax Manager

Looking to hire an

International Tax Manager

for our Omaha, NE or Islandia, NY office The International Tax Manager will work directly with and report to the VP of International Tax. This role will also work with internal accounting and finance groups worldwide in the planning and preparation and review of the tax positions and reporting for US international tax compliance, and would be expected to build good working relationships across the globe.
The International Tax Manager will also be responsible for maintaining transfer pricing and BEPS Action 13 requirements, as well as the preparation and review of calculations and tax returns in a support role for international aspects of tax accounting and tax compliance processes, including preparation of tax disclosures in 10-K and 10-Q filings.

Essential Duties:

Prepare and review US international income tax returns, including US foreign tax credit and Form 1118, as well as GILTI and FDII calculations
Analyze details submitted by foreign operating companies with respect to the income tax provision and assist in completing the provision of 10Q and 10K reporting
Assist VP International Tax on tax planning initiatives
Maintain E&P, tax pools, and tax basis positions for assigned companies
Track tax positions and their potential impacts on the company's effective tax rate
Analyze tax return items in order to determine whether corrective action should be taken
Consult with management to determine how the findings will affect the strategic and operating plan
Draft written responses to tax authorities
Build relationships and understand tax positions of various assigned businesses
Qualifications:

Minimum Qualifications:

Bachelor's degree or higher in Accounting, Finance or Tax
4+ years of tax experience required, preferably with a CPA firm, law firm, and/or large multinational company
3+ years of international tax compliance experience
Working knowledge of international tax concepts and related compliance issues
Experience analyzing business transactions and determining the tax consequences
Experience with process improvement, proactively streamlining procedures and reporting issues
Working knowledge of accounting theory to ascertain potential tax ramifications of complex business transactions
Ability to multi-task and manage competing priorities in a fast-paced, team environment
Work paper documentation skills

Related Jobs:

There are currently no related jobs. Please sign up for Job Alerts . Login

to save this search and get notified of similar positions.

#J-18808-Ljbffr



  • Omaha, United States Applied Underwriters Full time

    Description The Senior Tax Associate for our International Tax team prepares international tax returns as a part of our foreign and domestic tax compliance process. #LI-Onsite Requirements * Bachelor's Degree in Accounting or Finance (may substitute additional Corporate Tax experience) * At least 2 experience in International Tax: intercompany...


  • Omaha, United States Applied Underwriters Full time

    The Senior Tax Associate for our International Tax team prepares international tax returns as a part of our foreign and domestic tax compliance process. #LI-Onsite Bachelor’s Degree in Accounting or Finance (may substitute additional Corporate Tax experience)At least 2 experience in International Tax: intercompany transactions, consolidated tax returns,...


  • Omaha, United States Applied Underwriters Full time

    Description The Senior Tax Associate for our International Tax team prepares international tax returns as a part of our foreign and domestic tax compliance process. #LI-Onsite Requirements * Bachelor's Degree in Accounting or Finance (may substitute additional Corporate Tax experience)* At least 2 experience in International Tax: intercompany transactions,...


  • Omaha, United States Applied Underwriters Full time

    The Senior Tax Associate for our International Tax team prepares international tax returns as a part of our foreign and domestic tax compliance process. #LI-OnsiteBachelor’s Degree in Accounting or Finance (may substitute additional Corporate Tax experience)At least 2 experience in International Tax: intercompany transactions, consolidated tax returns,...


  • Omaha, United States Applied Underwriters, Inc. Full time

    The Senior Tax Associate for our International Tax team prepares international tax returns as a part of our foreign and domestic tax compliance process.Requirements:* Bachelor’s Degree in Accounting or Finance (may substitute additional Corporate Tax experience)* At least 2 experience in International Tax: intercompany transactions, consolidated tax...


  • Omaha, United States Applied Underwriters Full time

    The Senior Tax Associate for our International Tax team prepares international tax returns as a part of our foreign and domestic tax compliance process. Requirements Bachelor's Degree in Accounting or Finance (may substitute additional Corporate Tax International, Tax, Associate, External, Intern, Senior, Business Services


  • Omaha, United States FORVIS Full time

    Description & Requirements As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries, and...

  • Tax Director

    2 weeks ago


    Omaha, United States BerganKDV Full time

    Position Overview: The BerganKDV Tax Director is a technical leader and avid team player with deep experience with client service and business development. They are driven by the overall success of clients, their teams and the firm. The Tax Director will provide review, specialized, and ancillary services to the BerganKDV tax practice, while participating...

  • Sr Tax Manager

    1 day ago


    Omaha, United States ACI Worldwide Full time

    Job DescriptionJoin the Team Making Possibilities Happen If you've ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it's your turn to serve the payment needs of organizations and people the world over. Job Summary: Position is...

  • Tax Director

    4 weeks ago


    Omaha, United States BerganKDV Full time

    Description Position Overview: The BerganKDV Tax Director is a technical leader and avid team player with deep experience with client service and business development. They are driven by the overall success of clients, their teams and the firm. The Tax Director will provide review, specialized, and ancillary services to the BerganKDV tax practice, while...


  • Omaha, United States Applied Underwriters, Inc. Full time

    The Tax Supervisor coordinates all state and federal income tax compliance activities for Applied Underwriters, Inc. and its affiliated group of corporations. The Tax Manager consults with stakeholders throughout the company to align strategy and consider treatment of various tax and non-tax related matters.Requirements:* 5+ years of public/private tax...

  • Senior Tax Associate

    4 weeks ago


    Omaha, United States Applied Underwriters Full time

    The Senior Tax Associate for our Corporate Tax team prepares state and federal corporate income tax returns, other corporate tax returns, and various other accounting and compliance projects. Opportunity to review tax returns and provide feedback to staff as needed. Requirements: Bachelors Degree in Accounting or Finance (may substitute additional...


  • Omaha, United States Applied Underwriters Full time

    Description The Senior Tax Associate for our Corporate Tax team prepares state and federal corporate income tax returns, other corporate tax returns, and various other accounting and compliance projects. Opportunity to review tax returns and provide feedback to staff as needed. #LI-Onsite Requirements * Bachelor's Degree in Accounting or Finance (may...

  • Tax Senior Associate

    1 month ago


    Omaha, United States 77 Consultants Full time

    Job DescriptionJob DescriptionOverview: Our client is among the top 25 CPA and business advisory firms in the nation, boasting over 40 offices across 15 states in the Midwest and western United States. Established in 1917, our firm prioritizes a culture of respect and collaboration, supporting our employees to achieve their professional and personal...


  • Omaha, United States Applied Underwriters Full time

    The Senior Tax Associate for our Corporate Tax team prepares state and federal corporate income tax returns, other corporate tax returns, and various other accounting and compliance projects.  Opportunity to review tax returns and provide feedback to staff as needed. #LI-OnsiteBachelor’s Degree in Accounting or Finance (may substitute additional Corporate...


  • Omaha, United States Applied Underwriters, Inc. Full time

    The Senior Tax Associate for our Corporate Tax team prepares state and federal corporate income tax returns, other corporate tax returns, and various other accounting and compliance projects. Opportunity to review tax returns and provide feedback to staff as needed.Requirements:* Bachelor’s Degree in Accounting or Finance (may substitute additional...

  • Senior Tax Accountant

    4 weeks ago


    Omaha, United States Prchal Petersen Group LLC Full time

    Job DescriptionJob DescriptionPrchal Petersen Group, LLC -Tax and Accounting Tax Firm seeking Senior Level candidates that have a good understanding of accounting principles who can prepare tax returns and support various aspects of accounting for multiple clients. Responsibilities:· Personal and Business Tax Return Preparation· Financial Reportingo Income...


  • Omaha, Nebraska, United States Berger, Elliott & Pritchard CPAs, L.L.C. Full time

    Entry Level Full-time Staff Accountant and Tax Preparer wanted immediately for central Omaha CPA firm. College degree with major in accounting, December 2024 Graduates are eligible as well. As a Staff Accountant/Tax Preparer, the individual will be exposed to a variety of clients and have the opportunity to successfully work on a wide range of accounting and...


  • Omaha, United States Berger, Elliott & Pritchard CPAs, L.L.C. Full time

    Entry Level Full-time Staff Accountant and Tax Preparer wanted immediately for central Omaha CPA firm. College degree with major in accounting, December 2024 Graduates are eligible as well. As a Staff Accountant/Tax Preparer, the individual will be exposed to a variety of clients and have the opportunity to successfully work on a wide range of accounting and...


  • Omaha, United States Orion Corporation Full time

    About this Opportunity: As an Internal Relationship Manager (RM), you will become a trusted advisor, mastering the art of forging unbreakable connections and fueling collaboration and growth. Should you choose to join us, our mission is to help our clients maximize their Orion experience and transform it into a realm of wonder and success for our clients. We...