What are the responsibilities and job description for the Senior Manager, International Tax position at Creative Financial Staffing (CFS)?
Compensation: Base salary up to $175,000 bonus.
Why this company?
Why this company?
- World leader in logistic solutions.
- Great culture - environment where everyone feels appreciate for their work.
- High visibility position - working closely with the CFO on various projects.
- Opportunity for advancement - growing company.
- Competitive compensation & amazing benefits.
- Manage all aspects of tax return preparations (Form 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713, Fincen), ensuring compliance with applicable federal regulations and review complex tax returns prepared by team members for accuracy, completeness, and timely filing.
- Perform technical reviews of quarterly subpart F, GILTI, FDII, BEAT, and monitor tax calculations supporting international provisions (E&P, PTEP,
- 988,
- 987, FTCs, APB 23, etc.).
- Work collaboratively and proactively with other tax teams including SALT, European, indirect, planning, and provision.
- Work collaboratively with Senior Directors and Finance team throughout the year to ensure tax consequences of all transactions are well understood and tax reporting of these transactions are completed in an optimal manner and communicate with BU controllers on estimated cash tax payments.
- Assist in tax planning projects.
- Tax process optimization, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function.
- Manage specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials, and coordinate the roll out of such projects.
- Train, mentor, grow, inspire, and evaluate your team to enhance their performance, development, and work product; address performance issues and make recommendations for personnel actions.
- Bachelor’s degree in Accounting, Finance, or related field.
- 5 years of experience in a corporate income tax department, or in the tax department of a professional services firm with 3 years of experience managing a professional staff.
- Experience with international tax laws and compliance, U.S. Corporate Income Tax Law, and general knowledge of ASC-740.
- CPA certification is a plus.
Salary : $150,000 - $175,000
