Tax Manager

Manufacturing Company needs a Tax Manager!
This manufacturing company is looking for a right hand to the Tax Director. You will be working on special projects alongside a solid tax team. Solid senior tax associates with corporate experience are encouraged to apply!
Responsibilities:

• Review and manage all aspects of U.S. international income tax compliance for all foreign entities, Subpart F, E&P, tax pools, section 987, ODL/OFL accounts, and foreign tax credits calculation
• Dividends and foreign tax credits and planning for sales and flotation
• Assist in various international tax planning projects (e.g., foreign tax credit usage optimization, Subpart F minimization strategies, income sourcing & characterization, PE analysis, legal entity structuring)
• Participate in various international tax planning projects (e.g., foreign tax credit usage optimization, Subpart F minimization strategies, income sourcing & characterization, PE analysis, legal entity structuring, intercompany netting policy)
• Manage and monitor the maintenance of records for withholding tax or other taxes related to international operations to ensure foreign tax credits are reported accurately and timely
• Prepare/review companies corporate federal and state income tax returns and provisions in accordance with ASC 740
• Review/prepare complex U.S. Federal C-corporation and partnership tax workpapers, income tax returns (1120, 1065, etc.) and other reports including estimates and extensions.
• Assist with ASC 740 tax provision and tax accounting processes, including quarterly and year-end reporting and return to accrual process.
• Provide tax assistance with planning for business decisions and implement change.
• Provide assistance with responses to tax information requests and notices from tax authorities
• Identify and implement process improvement projects including the use of tools/techniques to increase efficiency.
• Provide tax support on acquisitions, divestitures, joint ventures and corporate restructuring.
• Interpret tax policy, procedures and law and provide strategic planning to ensure efficient tax compliance and identify tax-saving opportunities.
• May review U.S. international and/or state compliance, including Forms 5471 and 8858, separate company state returns and domestic combinations.

Qualifications:

• 7+ years of progressive work experience with both a multinational companys corporate tax department and public accounting firm, with accounting for income taxes experience preferred.
• Bachelors degree in Accounting, Finance, Business Administration, or related field (CPA, MBA or MST preferred).
• Experience in all aspects of tax (e.g., compliance, controversy, tax accounting, process improvement, tax technology).
• Solid understanding of taxation relating to U.S. based multinational companies.
• Advanced excel knowledge.
• Experience with ERP systems, Vertex, Virtual Trader, Alteryx, and/or Power BI is preferred.
• Strong analytical and communication skills.
• Experience working in a fast-paced environment with a proven ability to set priorities and work independently on multiple projects.
• Accountable and self-motivated with an ability to work independently and as part of a fast paced, de-centralized team.
• Advanced knowledge of Federal, State and/or International tax statutes and regulations with ability to research and interpret tax law.
• Experience working with large data and championing and implementing process improvements.
• Skilled in developing and analyzing tax planning and tax minimization strategies.

Flexible work from home options available.