International Tax Manager
S
SamsaraTax
Remote - US. This is a remote position open to candidates residing in the US except Alaska, Austin Metro, Boulder Metro, California, Chicago Metro, Connecticut, Dallas Metro, Denver Metro, Houston Metro, Maryland, Massachusetts, New Jersey, New York, Rhode Island, Seattle Metro, and Washington, D.C.Full-TimeManager
Salary$99,067 — $133,200 USD annual base salary
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Job Details
- Experience
- 5+ years of U.S. international tax experience
- Required Skills
- Microsoft ExcelGoogle Sheets
Requirements
- 5+ years of U.S. international tax experience in public accounting, in-house at a company, or a combination of both.
- Bachelor's degree in Accounting, Finance, or a related field.
- Hands-on experience with U.S. international tax compliance, including Forms 5471 and 8858, Subpart F, and GILTI.
- Working knowledge of ASC 740 as it applies to foreign subsidiaries, including quarterly and annual provision.
- Experience working with outside tax advisors.
- Advanced Excel or Google Sheets skills, including working with large data sets and building tax models.
- Ability to explain technical tax concepts to non-tax business partners.
- Ability to manage multiple priorities and recurring deadlines accurately and with attention to detail.
- Big 4 tax compliance or return preparation experience is preferred.
- CPA license is preferred.
- Experience with FDDEI and BEAT calculations, international tax planning, transfer pricing, or Canadian and Mexican direct tax compliance is preferred.
- Experience with tax provision and compliance software is preferred.
Responsibilities
- Own the international portion of the quarterly U.S. close, including the foreign subsidiary tax provision.
- Lead U.S. international tax return compliance, including Forms 5471 and 8858, Subpart F, GILTI, FDDEI, and BEAT calculations.
- Coordinate with outside tax advisors on international compliance and technical work.
- Support Americas direct tax compliance, including coordinating data gathering and reviewing Canadian and Mexican corporate income tax filings and statutory reporting.
- Partner with tax managers to deliver a combined provision and tax return, including provision-to-return true-ups.
- Lead FDDEI analysis, BEAT modeling, transfer pricing coordination, automation, and international tax planning projects.
- Research and document international tax positions, and communicate recommendations to tax leadership and finance partners.
- Gather and review foreign subsidiary financial and tax data and support international tax audits and notices.
- Improve controls, documentation, and workflows, and drive automation of international tax provision and compliance processes.
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