International Tax Manager

Financial Additions; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

A financial recruitment firm in Dallas is looking for an Income Tax Manager. The role involves leading the quarterly tax provision process and managing U.S. international tax calculations. The ideal candidate will have over 8 years of income tax experience and a strong understanding of ASC 740. Experience with global tax provision tools and ERP systems is required. This position offers a chance to work with a growing company in North Dallas.

Qualifications

• 8+ years of income tax experience.
• Strong knowledge of ASC 740 and U.S. international tax areas like GILTI and Subpart F.
• Experience with global tax provision tools like OneSource and ERP systems.

Responsibilities

• Lead the global quarterly/annual tax provision process.
• Review tax accounts and temporary differences.
• Run U.S. international tax calculations such as GILTI and BEAT.

Job description

Financial Additions has partnered with a growing company in North Dallas in search of an Income Tax Manager.

Income Tax Manager Duties and Responsibilities:

• Lead the global quarterly/annual tax provision process and in accordance with ASC 740
• Review tax accounts, temporary differences, uncertain positions, and valuation allowances.
• Run key U.S. international tax calculations (GILTI, Subpart F, BEAT, FTCs).
• Support transfer pricing documentation and CbC reporting.
• Help with foreign audits and tax planning projects.

Income Tax Manager Qualifications and Requirements:

• 8+ years of income tax experience
• Strong working knowledge of ASC 740 and key U.S. international tax areas (GILTI, Subpart F, FDII, FTCs, BEAT)
• Experience with global tax provision tools (OneSource, CorpTax) and ERP systems like NetSuite or Oracle