Manager Tax - International Provision & GLoBE

Description

Responsible for supervision and preparation of the Company’s foreign based income tax provisions using OneSource Tax Provision software applications.  Secondary responsibilities involve managing Pillar 2 (GloBE) tax computations across multiple jurisdictions in accordance with OECD guidelines and local country rules.

• Manage preparation of complex quarterly and monthly income tax provisions for foreign locations included within U.S. GAAP based global financial reporting results.
• Oversee senior analyst and work with personnel in multiple foreign locations to ensure timely delivery of accurate results to International Tax Director.
• Maintain and enhance Pillar 2 internal models and tools to perform GloBE calculations on a quarterly basis for provision purposes, including review of Pillar 2 related disclosures, compliance filings, Country-by-Country (CbC) reporting and other BEPS related documentation.
• Assist International Tax Director in oversight of accounting for foreign location tax examinations.
• Monitor global tax law developments and assess their impact on the Company’s operations.
• Oversee SOX 404 testing on key calculations and processes.
• Provide leadership and work direction as well as evaluate the performance of subordinate staff.
• Perform other duties as required.

Qualifications

Minimum Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field; AND
• At least seven (7) years combined work experience with Big 4 public accounting tax department and large multinational corporation preparing corporate income tax returns and related income tax provisions
• Extensive experience with ASC 740
• Significant experience with U.S. income tax rules and regulations, including specialized emphasis in the areas of corporate consolidations.
• Significant experience with OECD guidelines, calculation requirements and local country rules.
• Working knowledge of US International income tax law including transactions associated with outbound and inbound investments.
• Experience with OneSource (Tax Provision, UTP and Workpapers), Orbitax, Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Power Query, Power BI, Teams & Outlook). 
• Proficient in use of BNA, RIA, CCH and other tax and accounting research tools.

Preferred Qualifications:

• Master’s degree in Accounting or Tax
• CPA designation preferred
• At least 7-8 years of work experience with Big 4 public accounting tax department and large multinational corporation preparing corporate income tax returns and related income tax provisions.
• Fluency in Spanish a plus
• Position may include Domestic and International travel (5% or less)

Criteria/Conditions:

• Personal protective equipment is required when performing work in a mine, outdoor, manufacturing or plant environment, including hart hat, hearing protection, safety glasses, safety footwear, and as needed, respirator, rubber steel-toe boots, protective clothing, gloves and any other protective equipment as required.
• Domestic and International travel (5% or less)