JCW | Senior Manager International Tax

The Senior Tax Manager will be focused on the organization's U.S. International tax compliance, planning, and audit activities. The role will also be responsible for maintaining the U.S. International transaction analysis and reporting calendar with cross functional duties to advise global operations, accounting, legal and treasury teams while communicating tax matters to the tax leadership and internal stakeholders, as well as external partners.RESPONSIBILITIES INCLUDE:Manage the U.S. international tax compliance processes including computation of GILTI, Subpart F, FDII and foreign tax credits and review of 5471, 5472, 8865, 8858 and other federal, state, and local corporate and partnership foreign disclosure prepared by the external tax service providersModel the non-US and US federal tax impact of new legislation and planning initiatives related to CFC changes in the international groupSupport the accounting for the global income tax provision (ASC 740) including review and preparation of the America's income tax provision (annual and quarterly) and all related assumptions, analyses, reconciliations, and disclosuresCoordinate and review the America's foreign tax return filings prepared by external tax providersManage the U.S international tax compliance workpapers and documentation used for the preparation of the America's tax provisions and income tax returnsQUALIFICATIONS (MUST HAVE):Bachelor's degree in accounting, finance, tax or related fieldMinimum of five (5) years of corporate tax experienceMinimum of two (2) years of international tax experience in a public andor large corporate tax department of a U.S. parent or multi-national company

Created: 2025-01-11