Specialist, International Tax Strategy

Beachwood, OH - USA

Monthly Salary: $ 108749 - 159499

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

OPEN JOB: Specialist International Tax Strategy
LOCATION: Beachwood OH (Cleveland Suburb)

Relocation assistance is not available for this position. Only candidates currently located within a 50 mile radius ofBeachwood OHwill be considered
This will be a hybrid role 3 days in the office 2 days remote.

SALARY: $108749 to $159499
INDUSTRY:Manufacturing & Production
JOB CATEGORY:Finance / Accounting Taxes

FIRM: the firma global power management company which develops power management technologies for electrical aerospace and vehicle sectors focusing on electrification digitalization and energy transition.

We are seeking an experienced and highly motivated International Tax Specialist to join our clients dynamic corporate tax team. This senior-level role equivalent to a manager in public accounting is responsible for overseeing critical aspects of our US international tax compliance provision and planning. The ideal candidate will possess deep technical expertise strong leadership skills and a proven ability to manage complex projects in a fast-paced environment.

Job Responsibilities:

Oversee and review complex US international tax calculations including the quarterly and annual foreign tax credit (FTC) computation Subpart F GILTI and FDII.
Manage the end-to-end US international tax compliance process ensuring the accurate and timely preparation and comprehensive review of Formsand all related supporting workpapers.
Lead the preparation and review of the US international components of the quarterly and annual income tax provision (ASC 740) including tax account reconciliations and financial statement disclosures.
Serve as a key technical resource for the tax department analyzing the US tax implications of global transactions business restructurings and M&A activity.
Actively monitor research and analyze new and proposed US international tax legislation. Model the quantitative impact of legislative changes and present strategic recommendations to tax leadership.
Develop mentor and coach junior tax team members reviewing workpapers to foster technical development and ensure accuracy.
Manage information requests from external and internal auditors related to all US international tax matters serving as a primary point of contact to explain and defend the companys tax positions.
Identify and implement process improvements and automation opportunities to enhance the efficiency and accuracy of tax compliance and reporting functions.

Required (Basic) Qualifications:

Bachelors Degree from an accredited institution required.
Minimum 6 years of experience in US International Tax.

Preferred qualifications:

CPA or Masters in Taxation (MTAX) strongly preferred.
Experience working with Big 4 accounting firm preferred

Position Criteria:

Deep subject matter expertise in US international tax law including Subpart F GILTI FDII BEAT foreign tax credits E&P and transfer pricing concepts.
Advanced proficiency with tax compliance software (e.g. CorpTax OneSource) and ERP systems (e.g. Oracle SAP).
Expert-level skills in Microsoft Excel with extensive experience building and reviewing complex financial models.
Proven ability to research interpret and document complex technical tax positions.
Strong leadership and mentoring skills with a proven ability to review the work of others and support team development.
Exceptional project management skills: Ability to lead multiple complex projects manage competing priorities and meet critical deadlines.
Executive-level communication skills: Ability to distill complex tax concepts and present them clearly and confidently to senior management and non-tax stakeholders.
Strategic and analytical mindset with a proactive problem-solving approach.
High level of agility and a strong desire to continuously learn and take on new challenges.
Up to 10% travel required.

If you are interested in pursuing this opportunity please respond back and include the following:

MS WORD Resume
required compensation.
Contact information.
Availability

Upon receipt one of our managers will contact you to discuss the position in full detail.

Stephen Fleischner
Recruiting Manager
INTERMEDIA GROUP INC.
EMAIL:
LINKEDIN: Experience:

OPEN JOB: Specialist International Tax StrategyLOCATION: Beachwood OH (Cleveland Suburb)Relocation assistance is not available for this position. Only candidates currently located within a 50 mile radius ofBeachwood OHwill be consideredThis will be a hybrid role 3 days in the office 2 days remote.SA...

OPEN JOB: Specialist International Tax Strategy
LOCATION: Beachwood OH (Cleveland Suburb)

Relocation assistance is not available for this position. Only candidates currently located within a 50 mile radius ofBeachwood OHwill be considered
This will be a hybrid role 3 days in the office 2 days remote.

Oversee and review complex US international tax calculations including the quarterly and annual foreign tax credit (FTC) computation Subpart F GILTI and FDII.
Manage the end-to-end US international tax compliance process ensuring the accurate and timely preparation and comprehensive review of Formsand all related supporting workpapers.
Lead the preparation and review of the US international components of the quarterly and annual income tax provision (ASC 740) including tax account reconciliations and financial statement disclosures.
Serve as a key technical resource for the tax department analyzing the US tax implications of global transactions business restructurings and M&A activity.
Actively monitor research and analyze new and proposed US international tax legislation. Model the quantitative impact of legislative changes and present strategic recommendations to tax leadership.
Develop mentor and coach junior tax team members reviewing workpapers to foster technical development and ensure accuracy.
Manage information requests from external and internal auditors related to all US international tax matters serving as a primary point of contact to explain and defend the companys tax positions.
Identify and implement process improvements and automation opportunities to enhance the efficiency and accuracy of tax compliance and reporting functions.

Required (Basic) Qualifications:

Bachelors Degree from an accredited institution required.
Minimum 6 years of experience in US International Tax.

Preferred qualifications:

CPA or Masters in Taxation (MTAX) strongly preferred.
Experience working with Big 4 accounting firm preferred

Position Criteria:

Deep subject matter expertise in US international tax law including Subpart F GILTI FDII BEAT foreign tax credits E&P and transfer pricing concepts.
Advanced proficiency with tax compliance software (e.g. CorpTax OneSource) and ERP systems (e.g. Oracle SAP).
Expert-level skills in Microsoft Excel with extensive experience building and reviewing complex financial models.
Proven ability to research interpret and document complex technical tax positions.
Strong leadership and mentoring skills with a proven ability to review the work of others and support team development.
Exceptional project management skills: Ability to lead multiple complex projects manage competing priorities and meet critical deadlines.
Executive-level communication skills: Ability to distill complex tax concepts and present them clearly and confidently to senior management and non-tax stakeholders.
Strategic and analytical mindset with a proactive problem-solving approach.
High level of agility and a strong desire to continuously learn and take on new challenges.
Up to 10% travel required.

If you are interested in pursuing this opportunity please respond back and include the following:

MS WORD Resume
required compensation.
Contact information.
Availability

Upon receipt one of our managers will contact you to discuss the position in full detail.

Stephen Fleischner
Recruiting Manager
INTERMEDIA GROUP INC.
EMAIL:
LINKEDIN: Experience:

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About Company

Intermedia Group

your search ends here innovative staffing solutions for job seekers as well as corporate and government clients nationwide for over 20 years View All Our Openings About Us Intermedia Group, founded in 1996, provides expert staffing services for our clients’ full time salaried employee ... View more

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