URBN International Tax Manager

URBN is hiring a Global Income Tax Manager! We are seeking a technically strong, hands-on and detail-oriented tax professional to join our Global Income Tax team. The ideal candidate brings a solid federal tax compliance and tax accounting foundation combined with meaningful international tax technical depth. This individual must have excellent interpersonal communication and problem-solving skills, be a self-starter, and have the ability to interact with all levels of personnel internally and externally.

Role Responsibilities

• Preparation of E&P, Subpart F, GILTI, FDII, and Foreign Tax Credit calculations, including all supporting work papers and required research.
• Preparation of international forms for foreign entities, including Forms 5471, 8858, and 8865
• Participation in preparation of U.S. federal tax return (Form 1120), including proformas, complex book/tax adjustments, provision to return reconciliations, supporting work papers, and associated research.
• Assistance with preparation of quarterly and annual federal and international tax provisions (ASC 740), including calculation of book/tax differences, reconciliation of tax payable and receivable accounts, memos (valuation allowances, unremitted earnings, other ASC 740 areas), and international tax accounting calculations.
• Support tax inputs for preparation of foreign jurisdiction statutory financial statements and tax returns.
• Direct assistance in additional tax matters including, but not limited to, audits, notices, planning and other reporting requirements.
• Active participation in department-wide initiatives, process improvements, and ad hoc projects as the needs of a dynamic global tax function evolve
  
  

Role Qualifications

• 5–8 years of progressive tax experience with meaningful exposure to both federal and international compliance.
• Big Four or large public company corporate in-house tax experience.
• Strong ASC 740 / tax provision foundation, including direct responsibility for preparing provision schedules.
• Hands-on experience with E&P, Subpart F, GILTI, and Foreign Tax Credits.
• Experience preparing international information returns (Forms 5471, 8858, 8865).
• Experience preparing U.S. federal consolidated tax returns (Form 1120), including proformas and schedule M adjustments.
• Proven project and time management capabilities, with demonstrated experience managing multiple tax projects and meeting firm deadlines.
• Excellent written and verbal communication skills for effective interaction with stakeholders including the ability to explain complex tax concepts to non-tax professionals
• Familiarity with Pillar Two / GloBE framework.
• Proficiency in Microsoft Excel; Oracle, CorpTax, and OneSource experience a plus.
• Bachelor's Degree in Accounting, Finance, or related field required; CPA or MST preferred.
  
  

The Perks

URBN offers comprehensive Perks & Benefits to employees. Availability and eligibility to specific benefits may be subject to your location and employment status. Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more! For additional information visit www.urbn.com/work-with-us/benefits

EEO Statement

URBN celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law. We believe strongly in fostering a safe, fair and respectful work environment. To ensure compliance with our non-discrimination and anti-harassment policies, we offer anti-harassment training to managers and employees.