Global Tax Strategy Manager

2 weeks ago


Milwaukee, Wisconsin, United States SF Staffing Solutions Full time

Position Overview:

We are seeking an accomplished international tax expert to spearhead and enhance the tax operations of SF Staffing Solutions. This role will report directly to the Director and is pivotal in shaping our tax strategy.

The primary focus of this position encompasses three key areas of income taxation:
1. Strategic Planning
2. US GAAP Tax Accounting
3. International Tax Compliance

Additionally, the ideal candidate should possess knowledge of transactional taxes, including VAT and customs duties, along with foundational concepts of transfer pricing.


This role offers the opportunity to engage with various levels of corporate leadership, including the Platform Presidents, CFO, and CEO.


Key Responsibilities:

Strategic Tax Planning

Lead the development and execution of strategic initiatives aimed at minimizing global tax liabilities amidst evolving tax regulations both domestically and internationally. Assist in optimizing international cash reserves and contribute to tax-efficient structures for acquisitions and divestitures. Engage in tax due diligence for global acquisitions and work towards simplifying the international legal entity framework in a tax-efficient manner. Develop and maintain tax-efficient structures for global intellectual property and optimize foreign tax credits and foreign source income.


Tax Accounting

Take a lead role in the assessment of quarterly and annual international tax provisions in accordance with ASC 740 (FAS 109). Review and document significant tax accounting policies with international implications, including FIN 48 positions, APB 23, and FAS 52. Oversee the tax components of US GAAP purchase accounting for international acquisitions and provide training to non-US finance teams on US GAAP tax accounting principles.


International Tax Compliance

Drive the evolution of the long-term international compliance policies and procedures. Enhance the global tax audit strategy and review international tax sections of the U.S. tax return, including Forms 1118, 5471, and 5472. Assist in evaluating the company's U.S. tax return disclosures related to international dealings and maintain comprehensive transfer pricing documentation and policy statements.


Qualifications:

Essential Requirements:

Bachelor's degree in Finance or Accounting with a minimum of 5 years of experience in global taxation, including US GAAP tax accounting.

Demonstrated ability to convey complex tax concepts effectively to non-tax professionals at all organizational levels. Strong analytical capabilities and proficiency in computer applications, particularly MS Excel, are crucial.


Preferred Qualifications:

Master's degree in Taxation is preferred.
Experience in Public Accounting, preferably with a Big 4 firm.
U.S. CPA or equivalent certification.
Proven success in a large multinational corporate environment.
Familiarity with IFRS tax accounting and SAP systems is advantageous.

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