Doeren Mayhew

International Tax Senior Manager

Doeren Mayhew$120K — $145K *
Troy, MI 48085In-Person
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting required.
  • MST and/or CPA required.
  • 8+ years of US inbound and outbound international cross-border taxation experience.
  • Strong compliance skills with international tax forms such as 5471, 5472, and 1120-F.
  • Knowledge of income tax treaties and compliance obligations.
  • Experience with transfer pricing concepts and compliance.
  • Excellent written and verbal communication skills.

Responsibilities

  • Consult on inbound and outbound entity taxation to develop international tax strategies.
  • Evaluate and assist clients with international tax structures and processes implementation.
  • Recommend international tax policies and project tax exposures.
  • Provide information regarding transfer pricing, VAT, customs, etc.
  • Prepare or review U.S. corporate tax filings with cross-border implications.
  • Research complex tax issues and provide detailed write-ups.
  • Manage client engagements to ensure regulatory compliance.
  • Supervise and mentor international tax associates and interns.
  • Market firm international services through business development activities.

Benefits

  • Collaborative work environment.
  • Opportunities for professional development and mentoring.
  • Participation in business development activities.
  • Potential for occasional travel to various office locations.
Full Job Description
Doeren Mayhew is seeking a proactive entrepreneurial International Tax Senior Manager to join our International Services Group (ISG).

Responsibilities:
  • Consult on Inbound and Outbound entity taxation, planning and taxation to develop international tax strategies, plans and solutions by understanding corporate business models, goals, and requirements.
  • Evaluate and assist clients with the implementation of international tax structures and processes.
  • Recommend international tax policies and solutions by projecting tax exposures.
  • Provide information regarding transfer pricing, Value-Added Taxes (VAT), customs, etc.
  • Prepare or review U.S. corporate tax filings with cross border implications.
  • Research complex technical tax issues and provide write ups.
  • Manage client engagements ensuring regulatory compliance.
  • Supervise, train and mentor international tax associates and interns.
  • Monitor and manage client billing process.
  • Effectively market firm international services through business development and networking activities.


Qualifications:
  • Bachelor's degree in accounting required.
  • MST and/or CPA required.
  • 8+ years of US inbound and outbound international cross border taxation experience including:
    • GILTI and FDII
    • Subpart-F
    • Foreign Tax Credit planning
  • Strong compliance skills with Forms 5471, 5472, 8858, 8865, 1120-F as well as other international reporting forms
  • Compliance skills with Schedules K-2 and K-3
  • Strong compliance and knowledge of Forms 1042, 1042-S, and W-8 series
  • Experience with income tax treaties, their interpretation and ability to ensure proper compliance obligations are adhered to for treaty benefits
  • General knowledge of FATCA and compliance obligations
  • Familiarity with Transfer Pricing concepts, application and compliance
  • Foreign language skills a plus
  • Experience in preparing or reviewing tax provisions.
  • Excellent written and verbal communication skills.
  • Self-starter who is able to work in a team, collaborative environment and drive a project to completion.
  • Proficient in Adobe, Microsoft Excel, Word and PowerPoint.
  • Willingness to travel periodically to office locations.


About Doeren Mayhew

Doeren Mayhew is a public accounting firm that provides audit, tax, and consulting services to businesses and individuals. The company was founded in 1932 and is headquartered in Troy, Michigan. Doeren Mayhew has additional offices in Michigan, Texas, Florida, and North Carolina. The company serves clients in a variety of industries, including healthcare, manufacturing, construction, and not-for-profit organizations. Doeren Mayhew is committed to providing high-quality services and building long-term relationships with its clients.
Learn more about Doeren Mayhew
Size
300 employees
Industry
Net Income
$4 million
5 Year Trend
+2%
Revenue
$40 million

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