Manager – Global Taxation

Direct Staffing Inc; Carnegie (Allegheny County); On-site; USD 60,000 - 80,000; Full time

Job description

Manager – Global Taxation

Experience Level: Senior Level
Required Education: BA/BS in accounting with a Masters in Taxation and CPA certification

Job Description

The manager of taxation will be responsible for global income tax matters, including tax planning, compliance, audits, accounting for income taxes, corporate restructuring projects, and tax-related mergers and acquisitions activities.

Primary responsibilities include:

1. Identify and implement tax planning opportunities
2. Manage outside tax consultants and advisors in the preparation of US and International Tax Returns
3. Ensure compliance with applicable generally accepted accounting principles when accounting for income taxes (ASC 740)
4. Monitor legislative changes in US and foreign tax laws that may impact the company's tax positions, including tax accounting implications
5. Oversee special projects as required (E&P studies, transfer pricing, R&D studies, etc.)
6. Monitor company's transfer pricing policies and related documentation
7. Liaise with company's foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
8. Conduct extensive communication with company leadership across business functions (Accounting, Legal, Treasury, Commercial, Operations)
9. Provide advice on international projects including the impact on Permanent Establishments, VAT/GST and Withholding Taxes
10. Support M&A Activities, including tax due diligence on acquisitions and divestitures, structuring of purchase and sale transactions, tax-related integration/separation activities
11. Review and monitor establishment of state nexus
12. Manage federal, state and local income/franchise tax audits
13. Maintain compliance with SOX policies and procedures
14. Indirect responsibilities for sales & use tax, payroll tax, etc.

Requirements

Minimum of 7 to 10 years of progressive tax experience with Big 4 accounting firm.
Corporate tax experience with multi-national corporations.
Demonstrated proficiency with accounting for income taxes (ASC 740).
Experience with OneSource a plus.
Management Experience Required - No.
Minimum Education - Master's Degree.
Willingness to Travel - Occasionally.

Additional Information

All your information will be kept confidential according to EEO guidelines.