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Accounting Career Network
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Job Location: Houston, TX
Job Type: Full Time
Salary:
110,000 to 150,000
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Primary Responsibilities as International Tax Manager •Responsible for managing the international and U.S. compliance reporting related to foreign entities to ensure all reporting obligations are satisfied accurately and timely. •Support the tax accounting provision process for international operations under ASC 740 in accordance with Sarbanes-Oxley •Identify, evaluate, and advise management on the international income tax consequences of legislative developments, as well as current and proposed transactions. •Perform Foreign dividend planning/APB 23/Subpart F analysis and reporting •Participate in acquisition and disposition projects to determine potential Federal and International tax liabilities, exposures and structures for contemplated transactions •Manage the international tax component of the Company’s IRS audits. Review scope of audit with agents, manage IDR responses, identify issues and resolutions favorable to the Company, and negotiate with agents to resolve issues. •Assist management with foreign tax audits •Determine areas of tax exposure and manage risks associated with these tax audits, keeping senior management apprised of potential liability, and ensuring that reserves are adequate. •Liaison with tax advisors and Company's operating groups to ensure proper documentation for cross border transactions (Transfer Pricing Studies and Inter-company Agreements) and maintain proper levels of documentation in support of various tax related attributes, including earnings and profits, foreign taxes paid, book and tax differences.
Great Opportunity:
Our client, a Publicly Traded corporation is seeking a professional with International tax experience working U.S. International Tax issues and dealing with foreign/local taxes. This position will report to the Director of Global Tax, an elite tax professional with hands-on experience working aboard and fluent in several languages. Tax Advantage Personnel, Inc. has placed several tax professionals with this company and we know them well!
Minimum Qualifications:
Requirements For International Tax Manager Bachelors in Accounting and CPA required. MST or MBA a plus. Spanish speaking and reading skills a very strong plus. At least 7 years of International Tax experience. Strong foundation in ASC 740 or Tax Accounting Excellent communication skills. Flexible and team player.
Preferred Qualifications:
Advance Degree CPA Foreign Language
Certifications:
Certified Public Accountant
Licenses:
None
Total Experience:
7-8+
Present Position Experience:
3-4+
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