Current Openings at WorkStaff USA Staffing Agency

International Tax Manager
$100K - $115K / Year
Minimum Education:
Job Type:
Full Time
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The International Tax Manager will work directly with and report to the VP of International Tax. This role will also work with internal accounting and finance groups worldwide in the planning and preparation and review of the tax positions and reporting for US international tax compliance, and would be expected to build good working relationships across the globe.

The International Tax Manager will also be responsible for maintaining transfer pricing and BEPS Action 13 requirements, as well as the preparation and review of calculations and tax returns in a support role for international aspects of tax accounting and tax compliance processes, including preparation of tax disclosures in 10-K and 10-Q filings.

Essential Duties:
- Prepare and review US international income tax returns, including US foreign tax credit and Form 1118, as well as GILTI and FDII calculations
- Analyze details submitted by foreign operating companies with respect to the income tax provision and assist in completing the provision of 10Q and 10K reporting
- Assist VP International Tax on tax planning initiatives
- Maintain E&P, tax pools, and tax basis positions for assigned companies
- Track tax positions and their potential impacts on the company's effective tax rate
- Analyze tax return items in order to determine whether corrective action should be taken
- Consult with management to determine how the findings will affect the strategic and operating plan
- Draft written responses to tax authorities
- Build relationships and understand tax positions of various assigned businesses

Minimum Qualifications:
- Bachelor's degree or higher in Accounting, Finance or Tax
- 4+ years of tax experience required, preferably with a CPA firm, law firm, and/or large multinational company
- 3+ years of international tax compliance experience
- Working knowledge of international tax concepts and related compliance issues
- Experience analyzing business transactions and determining the tax consequences
- Experience with process improvement, proactively streamlining procedures and reporting issues
- Working knowledge of accounting theory to ascertain potential tax ramifications of complex business transactions
- Ability to multi-task and manage competing priorities in a fast-paced, team environment
- Work paper documentation skills

Additional Job Information To Note:
What are the 3-4 non-negotiable requirements on this position?
- Bachelors Degree
- 4+ years of tax experience
- 3+ years of international tax compliance experience
- Solid knowledge of financial accounting

What are the nice-to-have skills?
•Has a good technical knowledge base in international tax and is willing to demonstrate the initiative to expand that knowledge.
•Is outgoing and can interface with West personnel at all levels, and in the key countries in which West operates, coupled with the ability to ask good questions.
•Can be flexible in terms of dealing with a wide variety of tasks and issues, changing priorities, and fluid business situations.
•Is creative in the handling of tasks, issues, and process improvements.
•Understands the need for precise documentation (memos, e-mails, or workpapers) for tax purposes.

What is exciting about this opportunity?
- The Tax Department currently consists of a total of 6 tax professionals:
1 SVP, 2 VPs, 1 Director, 1 Manager, and 1 Senior.
- The international tax group currently consists of 1 VP, so this hire will bring the international tax group to 2 tax professionals.
- The Tax Department is very collaborative, technically competent, and willing to do what it takes to meet deadlines and make the company successful.

WorkStaff USA Staffing Agency, LLC
P.O Box 177
Farmingville, NY 11738
Fax: 2534989854
Phone: 6317902467

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