International Tax Manager
Houston, TX 77002 US
Job Description
What is the position?
The International Tax Manager will oversee the international tax function for the entire company. This role will have the opportunity to develop and implement process improvement and automation as the company pursues international growth. This position is primarily remote with occasional in-office meetings.
What you will do?
- Completion of the US international tax forms included in consolidated Form 1120 (Forms 5471, 5713, 8858, 8865, CBC, GILTI, and BEAT).
- Prepare interim and annual income tax provisions for foreign branches and CFCs.
- Reconcile/review monthly/quarterly foreign payables reconciliations and tax account roll-forwards, payments, and refunds.
- Coordination and review of source country income tax filings and transfer pricing reports prepared by external providers.
- Review calculation and documentation of various intercompany charges and ensure transactions are cash-settled and recorded in the general ledger.
- Preparation of annual Report of Foreign Bank and Financial Accounts.
- Support ad hoc projects as assigned by leadership and assist others when needed.
What are the requirements?
- Bachelor's degree in accounting.
- CPA with Big 4 Accounting experience (preferred)
- Over five years of experience in both domestic and international tax is required.
- ASC 740 knowledge
- Attention to detail, time management, and organization skills.
- Ability to multitask and coordinate multiple priorities.
- Strong communication skills and ability to work with others remotely across locations and time zones.
- Ability and desire to learn new software and create efficiencies via automation and process changes.
You would be really happy working here if:
- You can strategize, understanding the goals of the company and creating effective plans to achieve those goals.
- You can be counted on in crucial times, possessing great focus while completing projects successfully and efficiently.