Senior Manager - International Tax

8 - 10 years experience  •  Electronics

Salary depends on experience
Posted on 09/21/17
Englewood, CO
8 - 10 years experience
Electronics
Salary depends on experience
Posted on 09/21/17

Responsibilities:

  • Manage the preparation of international aspects of US consolidated tax return including, but not limited to, Forms 5471 and 8858, Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections.
  • Prepare international components of the corporate quarterly and annual tax provisions under ASC 740.
  • Research international tax issues.
  • Assist with the implementation and maintenance of international tax structuring and planning projects and/or acquisitions, working with accounting, legal, treasury, and otherinternal and external groups.
  • Manage the information gathering and preparation of certain international income tax returns of foreign subsidiaries prepared by external tax consultants.
  • Coordinate and assist in other critical tax areas, including transfer pricing.
  • Support tax examinations in both U.S. and non-U.S. jurisdictions.

Basic Requirements:

  • BS/BA in Accounting or J.D
  • 7 or more years of international taxexperience including extensive exposure to U.S. outbound international tax issues and a solid understanding of transfer pricing concepts

Preferred Qualifications:

  • MST
  • CPA
  • Familiarity with OneSource Tax Provision Software
  • Familiarity with SAP
  • Strong Excel Modeling Skills
  • Strong technical skills and experience in ASC 740
  • Strong communication skills, both written and oral. Able to articulate complex technical tax and accounting concepts to colleagues and management.
  • Good conceptual, critical thinking, analytical, quantitative skills and the ability to problem solve.
  • Must be able to work independentl

8225BR

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