Senior Manager International Tax

Carolina PRG has partnered with one of the world’s leading innovators in material science, recruiting a Senior Manager – International Tax Accounting & Reporting, to aide in the expansion of the Company’s Tax Operations group. This position is based in Charlotte, NC and will be reporting to the Sr Director – Tax Operations. In this role, the Senior Manager of International Tax Accounting & Reporting will primarily be responsible for leading and reviewing Non-US tax provisions, tax forecasts, tax accounting, and financial statement disclosures while maintaining a strong internal control environment. This role will also be responsible for supporting the global tax provision process. The International Tax Accounting & Reporting Senior Manager will also have an important role to play in supporting efforts to streamline and automate its tax processes and procedures. The company is in the process of developing and implementing its overall long-range technology strategy, and this individual will be part of the team supporting these efforts.

Primary Responsibilities:

• Manages the calculation and review of the quarterly non-US tax provisions for foreign subsidiaries as required under ASC740 standards. This will include managing the foreign income tax account roll forward and reconciliation process.
• Assists with the global tax provision process, including BEPS Pillar 2.
• Manages/supports the quarterly income tax provision package process for material foreign legal entities.
• Monitors international tax developments and research, document, model, and communicate proposed and/or enacted tax legislation and their impact on the global ETR (including BEPS Pillar 2).
• Interfaces with external auditors to support and defend current position, including management of the tax department’s internal controls process and documentation.
• Supports transfer pricing, controversy, and audits including gathering documentation for requests.
• Assists with establishing and implementing tax strategies with business partners and internal stakeholders to optimize business strategies in the context of business objectives
• Partners with finance and business leaders to provide information and advice regarding complex tax matters related to the business
• Supports tax technology initiatives including the continued enhancement of OneSource Tax Provision (OTP).
• Reviews/Supports Non-US and US international tax compliance (Forms 5471, 8858, 8865, 8990 series, 1118, etc.)

Education & Experience

• Bachelor’s Degree in Accounting
• CPA/MST desirable but not required
• Minimum of eight to ten years of corporate tax experience preferred, including three to five years of management experience with direct/indirect supervisory experience over multiple personnel.

Required Skills

• Must have experience in ASC 740-Accounting for Income Taxes and SEC reporting, preferably a combination of public accounting and in-house experience. This includes experience with consolidating worldwide tax provisions, effective tax rate analysis, and ASC 740 specialty areas (i.e. purchase accounting, APB 23, interim periods, partnerships etc.).
• Must have strong communication skills, including the ability to simplify complex tax technical issues in a manner that can be understood by Foreign Controllers
• A proven leader in process improvement and automation/technology use.
• Strong tax technology skills. Proficiency in Microsoft Excel and OneSource Tax Provision (OTP) required.