Senior Tax Manager

3 weeks ago


Flower Mound, Texas, United States Jobot Full time
Job Title

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 Us

We 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
Job Details

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
Requirements
  • 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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