International Tax Manager

Role Overview

• Manage the company's global transfer pricing policies, documentation, and compliance to ensure consistency with international standards and local country requirements
• Manage and review the preparation and filing of complex international calculations, tax returns, and related forms for FDII, GILTI, FTC, Subpart F, and BEAT (e.g., Forms 5471, 8858, 1118)
• Monitor changes in international tax laws and regulations, analyze and model the impact on the Company's tax positions and policies, and provide verbal and/or written communication of conclusions to leadership and other key stakeholders
• Prepare and review quarterly and annual foreign income tax provision calculations, memos, account reconciliations, and disclosures in accordance with ASC 740 (US GAAP), IFRS, or other local country reporting standards
• Manage non-US income tax compliance and reporting through management of the global tax filing calendar, including coordination of filings with local country accounting and tax advisors
• Identify and help maximize international tax incentives and credits including Canadian SRED and e-business credits
• Assist with M&A due diligence, post-acquisition integration, and global tax and legal entity structure planning
• Partner with treasury team to ensure effective management of global cash pools, including planning and analysis for tax implications of cross-border cash transactions
• Provide support on company, finance, and tax strategic initiatives and projects
• Assist with the coordination and management of local country tax audits and inquiries from various tax authorities, both US and foreign

Requirements

• Bachelor’s degree in Accounting or Finance
• minimum of 5-7 years of progressive tax experience
• at least 2-3 years of international tax experience
• Minimum of 3+ years of experience in public accounting or a multinational corporation tax department
• Strong knowledge of US international tax rules including GILTI, FDII, foreign tax credit, CbC reporting, OECD, digital service taxes, and VAT
• Strong organizational, interpersonal, and project management skills
• Advanced organization, analytical, and research skills
• Excellent written and verbal communication skills
• Strong computer skills, including proficiency with Microsoft Office (Word, Excel, and Outlook)
• Experience with tax provision software a plus (e.g. OneSource Tax Provision)

Benefits

• health insurance
• dental insurance
• vision insurance
• disability insurance
• life insurance
• paid time-off
• 401(k)
• health and flexible spending accounts
• stock purchase plan