International Tax Reporting and Compliance Manager

Company: Kforce Finance and Accounting
Location: New York
Posted on: June 25, 2022

Job Description:

RESPONSIBILITIES:A Kforce client is seeking to hire an International Tax Reporting and Compliance Manager in New York City, New York (NY). Summary: The International Tax Reporting and Compliance Manager is responsible for reviewing financial and tax information and managing tax processes for int'l entities for both U.S. tax reporting and compliance. The individual will oversee all aspects of tax reporting functions under U.S. GAAP related to various foreign jurisdictions as well as ensure accurate filing of the international sections of the tax return. This company is experiencing significant growth, this is a fantastic opportunity for someone who thrives on challenges and is ready roll up their sleeves to help build and create a best-in-class tax program for a publicly traded company. Responsibilities:

• An International Tax Reporting and Compliance Manager will review quarterly and annual ASC 740 tax provisions for foreign subsidiaries, including the application of FIN 48, cash taxes, and deferred tax analytics needed to ensure accurate SEC reporting
• Manage preparation of quarterly and annual estimates of Subpart F, E&P, foreign tax pools, GILTI, BEAT calculations in support of the tax provision, and cash tax forecast
• The International Tax Reporting and Compliance Manager will manage US income tax compliance requirements as they relate to foreign operations
• Perform international tax technical research and prepare appropriate memorandums or other documentation for issues researched, including memorandums to support U.S. tax filing positions
• An International Tax Reporting and Compliance Manager will monitor and analyze tax legislation and inform management of the impact from a tax compliance and provision perspective
• Assist in providing transactional support to quantify U.S. tax implications on various international transactions including mergers, acquisitions, dispositions, and liquidations of business units Job Requirements:REQUIREMENTS:
  • Bachelor's degree in Accounting or Finance; Master's degree in Tax strongly preferred
  • CPA designation needed
  • 4+ years of experience in international Tax either within public accounting or large corporation
  • Solid understanding of Subpart F, Foreign Tax Credit mechanisms, Forms 5471, 8858, 8865, and 1118 as well as check-the-box tax implications
  • Strong proficiency in Microsoft Excel, Word, Power Point, and technical tax research skills
  • Experience in both partnership and corporate tax preferred
  • Experience with OneSource and Oracle a plus Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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