International Tax Manager at Jobot
Houston, TX 77064
About the Job
MUST BE LOCAL - HIRING IMMEDIATELY - Int'l Tax a MUST
This Jobot Consulting Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80 - $90 per hour
A bit about us:
Jobot Consulting has an IMMEDIATE 3 - 4 Month Contract Opportunity with a Client of ours with multiple locations in Texas - Houston & Dallas
This is a Tax Manager REVIEW Level Position
Why join us?
Health Insurance Benefits are Available - The same as me!
Competitive Hourly Compensation
Smooth & Easy Process
Excellent Clients to Contribute
Job Details
IMMEDIATE 3 - 4 Month Contract Opportunity
INTERNATIONAL TAX MANAGER
Job Summary
Under broad direction, manages the international tax function including tax planning and transfer pricing. This will entail actively managing personnel and deadlines in support of financial and/or statutory reporting processes, account reconciliations and supporting financial pronouncements, and tax technical research, as applicable. Responsibilities include, but are not limited to, review of income tax returns, review of quarterly and annual income tax provision under US GAAP and IFRS accounting standards. This involves preparation/review of technical memoranda in support of tax technical positions taken in financial statements and statutory tax filings. This also includes supporting SOX compliance and aiding with both internal and external tax and accounting audits.
Essential Duties And Responsibilities
Oversees the development / maintenance of processes and procedures to ensure compliance with the company’s global transfer pricing policies.
Manage tax planning projects.
Reviews international tax returns.
Reviews US International tax calculations including Subpart F, GILTI, FDII, FTC.
At the direction of the Director Corporate Tax, manages/assists with audit defense.
Reviews quarterly and annual ASC-740 income tax provision.
Reviews ASC 740-10 and ASC 718 calculations.
Reviews effective tax rate calculations.
Reviews return to provision adjustments (true-up calculations).
Reviews tax reporting data received from foreign locations.
Reviews tax clauses contained in bids/tenders.
Oversees documentation and registration processes for contracts in international locations.
Coordinates tax support for international locations.
Must be familiar with the tax laws and regulations in the jurisdictions in which the company operates and keep current on changes/developments.
Ensures tax processes comply with SOX requirements.
Ensures that general ledger tax accounts are reconciled and that work paper files support the account balances.
Reviews research and presents conclusions on technical tax issues as required.
Oversees the management and development of staff.
Coordinates special projects as required.
Available to travel on occasion to support corporate tax functions.
Education And/Or Experience
CPA Highly Preferred
Experience in Top Tier Public Accounting at some point in your career
A minimum of 10 years of public accounting and/or corporate tax experience required including experience with international tax, transfer pricing, ASC 740 and SOX compliance; supervisory experience required
Experience with a tax preparation software (One Source preferred; ProSystems is also acceptable).
Expertise with Microsoft Suite (Excel, Word, PowerPoint and Outlook).
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Consulting Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80 - $90 per hour
A bit about us:
Jobot Consulting has an IMMEDIATE 3 - 4 Month Contract Opportunity with a Client of ours with multiple locations in Texas - Houston & Dallas
This is a Tax Manager REVIEW Level Position
Why join us?
Health Insurance Benefits are Available - The same as me!
Competitive Hourly Compensation
Smooth & Easy Process
Excellent Clients to Contribute
Job Details
IMMEDIATE 3 - 4 Month Contract Opportunity
INTERNATIONAL TAX MANAGER
Job Summary
Under broad direction, manages the international tax function including tax planning and transfer pricing. This will entail actively managing personnel and deadlines in support of financial and/or statutory reporting processes, account reconciliations and supporting financial pronouncements, and tax technical research, as applicable. Responsibilities include, but are not limited to, review of income tax returns, review of quarterly and annual income tax provision under US GAAP and IFRS accounting standards. This involves preparation/review of technical memoranda in support of tax technical positions taken in financial statements and statutory tax filings. This also includes supporting SOX compliance and aiding with both internal and external tax and accounting audits.
Essential Duties And Responsibilities
Oversees the development / maintenance of processes and procedures to ensure compliance with the company’s global transfer pricing policies.
Manage tax planning projects.
Reviews international tax returns.
Reviews US International tax calculations including Subpart F, GILTI, FDII, FTC.
At the direction of the Director Corporate Tax, manages/assists with audit defense.
Reviews quarterly and annual ASC-740 income tax provision.
Reviews ASC 740-10 and ASC 718 calculations.
Reviews effective tax rate calculations.
Reviews return to provision adjustments (true-up calculations).
Reviews tax reporting data received from foreign locations.
Reviews tax clauses contained in bids/tenders.
Oversees documentation and registration processes for contracts in international locations.
Coordinates tax support for international locations.
Must be familiar with the tax laws and regulations in the jurisdictions in which the company operates and keep current on changes/developments.
Ensures tax processes comply with SOX requirements.
Ensures that general ledger tax accounts are reconciled and that work paper files support the account balances.
Reviews research and presents conclusions on technical tax issues as required.
Oversees the management and development of staff.
Coordinates special projects as required.
Available to travel on occasion to support corporate tax functions.
Education And/Or Experience
CPA Highly Preferred
Experience in Top Tier Public Accounting at some point in your career
A minimum of 10 years of public accounting and/or corporate tax experience required including experience with international tax, transfer pricing, ASC 740 and SOX compliance; supervisory experience required
Experience with a tax preparation software (One Source preferred; ProSystems is also acceptable).
Expertise with Microsoft Suite (Excel, Word, PowerPoint and Outlook).
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
80 - 90 /year