What are the responsibilities and job description for the International Tax Senior Manager position at AquantUs, LLC?
International Tax Senior Manager with a global technology and manufacturing company in Fort Lauderdale, FL.
Responsibilities
Responsibilities
- Oversee the preparation, review, and filing of complex corporate income tax returns for US federal, state, and foreign jurisdictions in accordance with applicable local country tax law
- Preparation and review of complex corporate income tax provisions and disclosures for US federal, state, and foreign jurisdictions in accordance with ASC 740 and IAS 12
- Perform a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT, and understanding of US international tax attributes
- Assist in developing and implementing tax strategies to minimize the company’s global tax liabilities
- Preparation and review of Global Anti-Base Erosion Model Rules (Pillar Two) calculations, disclosure, and reporting
- Support M&A transactions, restructurings, and transfer pricing strategies
- Coach and develop a team of three tax professionals
- Collaborate with cross-functional teams including Accounting, Legal, Treasury, and Operations
- Leverage advanced tax software (e.g., OneSource) to automate and streamline processes
- Bachelor's degree or higher in Accounting, Finance, Taxation, and/or a JD or LLM
- 7 years’ of experience in international tax matters in consulting and/or compliance
- Public accounting firm or large multi-national corporation experience
- Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT, and understanding of US international tax attributes
- OneSource experience a plus
Salary : $150,000 - $165,000