THE TEAM YOU WILL BE JOINING:
- $4B manufacturer known for investment in their employee growth and strong corporate culture.
- Recognized as a market leader based on long-standing customer relationships, brand recognition, broad product offering, and global manufacturing and distribution capabilities.
- Unyielding focus on improving operational excellence to increase productivity and quality, innovation, and enhancing brand and channel relationships.
- Ability to act as both a strategic partner and tactical contributor
- Collaborative working environment where you will be continually challenged to improve practices and efficiencies.
- Make an impact by supporting the company’s strategic sourcing strategies.
- Work closely with finance and operations personnel to develop relationships and identify planning opportunities with the goal of driving value from the tax organization and to ensure that tax considerations are surfaced and addressed in a timely manner.
- Assist in the identification, development, and implementation of domestic and foreign tax planning opportunities to optimize both the Company’s worldwide effective tax rate and cash taxes.
- Assist with planning, structuring and reporting of international acquisitions and divestitures including, among other things, modeling of the tax implications of a transaction, financing, purchase accounting, and/or 338 elections.
- Assist worldwide tax personnel with analyzing the income tax impact and reporting requirements for transactions including elections, dividends, restructurings and intercompany transactions.
- Collaborate with worldwide tax and finance personnel to prepare, compile, and analyze the annual and quarterly worldwide income tax provision for all non-US legal entities. Will work closely with European and APAC tax teams as needed to address any local country tax issues, book-tax differences, local tax forecasting, as well as any tax research and analysis/planning associated with these functions.
- Assist with the preparation and documentation of any quarterly and annual tax footnote disclosures.
- Calculate any quarterly and annual taxable inclusions under Subpart F of the IRC including GILTI, FDII, and BEAT considerations, and related planning related thereto.
- Manage and/or compile the Company’s foreign tax credit positions worldwide and conduct planning for optimization of credits in each applicable jurisdiction.
- Coordinate the collection of all foreign documentation in support of the U.S. federal income tax returns including but not limited to 1) all foreign income tax returns, 2) tax payments, 3) intercompany transactions, etc. which are prepared locally by internal tax or finance personnel.
BACKGROUND THAT FITS:
- Bachelor's Degree in Accounting/Finance
- CPA and/or Master’s Degree in Taxation a plus
- Minimum of 6-8 years of income tax experience (which includes 3-4 years of international tax
- Experience with tax research software, i.e., CCH, BNA, etc.
- Experience with tax compliance and provision software (specifically Corptax Income Tax Return and ONESOURCE Tax Provision software products)
- Strong MS Excel skills
