Senior Tax Manager
3 weeks ago
A high-level professional is sought to manage the international sections of U.S. federal income tax returns, including Forms 5471, 8858, 8991, 8992, 8993, and 1118.
About UsWe are a dynamic global organization providing comprehensive tax solutions while ensuring compliance with international tax laws and regulations.
Why Choose Us- We offer flexible office hours: 8:30am – 5:30pm (some flexibility)
- Benefits include attached costs; also an on-site gym and employee product purchase at 80% of retail value
- PTO: 18 days accrued the first year and then front-loaded at the beginning of next full year; after 5 years = 25 days and after 10 years = 33 days
- Holidays: available upon request
- Payroll: bi-weekly
- Dress attire: business casual
The ideal candidate will oversee SOx Section 404 compliance and assist with Transfer Pricing modeling and documentation.
- Manage the international portion of quarterly and annual tax provisions in accordance with ASC 740 and ASC 740-10-50
- Coordinate and ensure timely compliance with tax returns and payments in foreign jurisdictions, collaborating with external advisors as needed
- Monitor intercompany transactions, update agreements, and manage global transfer pricing documentation
- BA/BS in Accounting required; CPA, MST, or JD preferred
- 5-8+ years of international tax experience, ideally at a Big 4 firm or in a corporate tax department
- Strong knowledge of U.S. international and foreign tax regulations, including tax accounting and compliance
- Proven ability to conduct in-depth tax research and develop sound tax positions
- Experience with Avalara and a solid understanding of Sales Taxes
Salary: $140,000 - $170,000 per year.
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