International Tax Manager
2 weeks ago
Job Title: International Tax Manager
Job Summary:
Red Ventures is seeking an experienced International Tax Manager to join our team. The successful candidate will be responsible for delivering exceptional tax support to our international operating companies by ensuring efficient, accurate, and timely reporting and filing of all income taxes.
Key Responsibilities:
- Prepare and review the calculation of E&P, GILTI, Subpart F, FDII, BEAT, and FTC for the tax return and quarterly tax provision, including any FIN 48 adjustments.
- Review and prepare required US tax compliance forms and filings for foreign entities such as 5471s, 5472s, 8858s, and 8865s.
- Assist with foreign tax credit calculations, including 861-expense allocation process and Form 1118.
- Prepare and review Form 8975 (Country by Country Report).
- Oversee international aspects of the company's provision and return, including FDII, GILTI, BEAT, and Pillar 2 considerations.
- Prepare and review transfer pricing calculations, including coordination with external tax advisors.
- Review intercompany transactions and forecasts to ensure compliance with policies on a quarterly basis.
- Monitor legislative developments and communicate effects; update policies.
- Oversee the process for preparing and filing foreign income tax returns, including coordination with external tax advisors.
- Forecast and pay foreign income tax payments.
- Manage and maintain a long-term tax model, incorporating key adjustments and sensitivities over a five-year period.
Requirements:
- Bachelor's degree in Accounting, CPA, or Master's degree in Taxation.
- 7+ years of experience in multinational corporation and/or public accounting firm tax department.
- In-depth knowledge of international tax, including international aspects of U.S. federal income tax laws and regulations.
- Ability to identify tax planning opportunities and risks.
- Experience with Corptax is a plus.
Benefits:
- Cash Compensation Range: $130,000 - $145,000.
- Health Insurance Coverage (medical, dental, and vision).
- Life Insurance.
- Short and Long-Term Disability Insurance.
- Flexible Spending Accounts.
- Paid Time Off.
- Holiday Pay.
- 401(k) with match.
- Employee Assistance Program.
- Paid Parental Bonding Benefit Program.
- Mental Wellness Benefits.
- Tuition Reimbursement Program.
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