drjobs Senior Manager, International Tax

Senior Manager, International Tax

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1 Vacancy
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Job Location drjobs

Seattle - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Senior Manager International Tax is a technically skilled solutions-oriented professional with strong
communication skills and a passion for navigating complex cross-border tax matters. This role is ideal for
candidates with 69 years of progressive experience including at least 3 years working with international
operations and the associated implications under U.S. tax and accounting regulations.

This position plays a key leadership role within the tax department and serves as a trusted advisor to
cross-functional stakeholders. The Senior Manager will be responsible for all U.S. outbound international
tax aspects related to year-end financial reporting under ASC 740 and the U.S. federal income tax return.
This role also supports global transfer pricing OECD minimum tax analysis tax controversy matters
transaction support and other special projects. The ideal candidate is capable of translating complex tax
issues into clear actionable insights for both tax and non-tax audiences.

Your Next Challenge:

    • Prepare and review U.S. outbound international tax calculations and related compliance including (but not limited to): Forms8990 and applicable attachments.
    • Lead U.S. international tax computations for GILTI 163(j) implications BEAT and Foreign Tax Credits in connection with U.S. GAAP financial reporting under ASC 740.
    • Perform Pillar 2 GloBE minimum tax risk assessments including analysis of Qualified Domestic Minimum Top-Up Taxes Income Inclusion Rules (IIR) and Undertaxed Profits Rules (UTPR).
    • Oversee external tax return preparation for subsidiaries in Australia Germany and Canada.
    • Support implementation and monitoring of global transfer pricing policies including jurisdictional profit reviews and separate-entity analysis.
    • Assist in the preparation of transfer pricing documentation for both U.S. and non-U.S. jurisdictions in partnership with external advisors.
    • Support documentation and analysis related to ASC 740 and FIN 48 positions.
    • Contribute to U.S. and international tax audit responses and documentation.
    • Participate in global tax planning M&A due diligence and special projects.
    • Monitor and communicate international tax law developments that may impact the company.
    • Other duties as required

What Youll Need:

    • Minimum 6 years of tax experience; a blend of public accounting and in-house corporate tax preferred.
    • In-depth technical knowledge of U.S. international tax rules and reporting.
    • Proven ability to thrive in a fast-paced dynamic environment and prioritize multiple deliverables.
    • Comfortable preparing detailed analyses and documentation in a hands-on collaborative setting.
    • Strong interpersonal skills with the ability to work effectively across internal teams and with external advisors.
    • Excellent written and verbal communication skills with the ability to explain complex tax matters to non-tax stakeholders.
    • Bachelors degree in Accounting required.

Nice to Have:

    • CPA License
    • Maters in Taxation or LLM in Taxation from an accredited university
$140000 - $170000 a year
The starting salary range for this position at the time of posting is USD $140000 to USD $170000 per annum. Getty Images has different ranges in different locations within the US and this range represents the starting base pay range. Actual compensation will depend on factors including but not limited to: qualifications geographic location skills experience certification business needs performance and level of responsibility along with the requirements of the position. The company reserves the right to modify this pay range at any point in the future. Getty Images is committed to the health and well-being of its employees and benefits for full-time permanent employees may include participation in the company incentive program equity and benefits package which is inclusive of medical dental vision 401(k) match paid company holidays and time off and paid parental leave. Visit our career site to learn more about our career opportunities and Diversity & Inclusion commitments.

We foster a collaborative and supportive environment that prioritizes delivering results efficiently and using time wisely so that all employees can achieve balance between commitments to the company and health and well-being in our lives. We value the importance of rest and recovery ranging from company-paid holidays to time away from work.Our flexible time off policy is above industry standard. We offer premier benefits with options including above-market competitive medical dental vision health plan savings accounts life and disability plans global employee assistance programs legal pet home and auto coverage at preferential group rates and discounts as well as retirement and financial education and tools. Full-time employees working at least 25 hours per week are eligible for these programs and health benefits on the 1st of the month following their date of hire.


Required Experience:

Senior Manager

Employment Type

Full-Time

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