International Tax - Supervisor/Manager

Monsanto   •  

Saint Louis, MO

Industry: Agriculture & Natural Resources


5 - 7 years

Posted 176 days ago

This job is no longer available.

Specific duties may include, but are not limited to, the following:

  • Assist with preparation and/or review and analysis of subpart F and dividend income, as well as foreign tax credit calculations
  • Assist with international tax compliance and analysis, including preparation and review of earnings and profits
  • calculations as well as Forms 5471, 8858 and 8865
  • Provide quarterly support for ASC 740 analysis and documentation with respect to Monsanto’s ex-US subsidiaries
  • Assist with design and implementation of international tax planning projects
  • Interact with team members outside of tax and with external advisors

Required skills/experience:

  • 5+ years of tax experience (including 3+ international tax) in a public accounting or corporate tax environment; public accounting experience a plus
  • Bachelor degree in accounting; advanced degree and certification preferred
  • Advanced knowledge of U.S. international tax technical rules, including subpart F, foreign tax credits and foreign source income calculations
  • Experience completing Forms 5471, 8858 and 8865 in a reviewer capacity
  • Knowledge and experience in ASC 740 and tax provision concepts
  • Ability to identify international tax issues and propose resolutions
  • Team player with strong analytical, organizational and communication skills; self-motivated individual with ability to manage multiple tasks independently
  • Proficiency or aptitude for very strong project management skills
  • Challenges self and others to continuously seek process improvements while producing a high quality work product
  • SAP and/or Hyperion experience a plus
  • Familiarity with Thomson’s OneSource tax platform, including OIT and OTP, preferred

Req ID 01QF6