Senior Manager - International Tax

Min 7 yrs required

Full-time

No

Senior Manager - International Tax
Responsibilities: Advise clients on a full spectrum of international tax services: planning, research, compliance, provisions. Assist with various foreign calculations and review of . international tax computations and compliance, including PTEP, GILTI, FDII, BEAT, Subpart F, and FTC, APB23 Indefinite Reinvestment Assertion, §482 transfer pricing principles, cross-border planning and intangible planning including §367(d). Review research, memoranda, and supporting documentation prepared by staff for tax technical and income tax accounting issues. Work on deal structuring, financing, and post-acquisition integration. Simultaneously manage multiple projects and engagement teams for various clients. Mentor, train, and motivate staff level team members. Develop and sustain strong client relationships. Assist with new business development.

Qualification and Experience Qualifications: Bachelor’s or master’s degree in accounting, tax, or other closely related fields. CPA or JD licensure. Should have 7+ years of progressive international tax experience in public accounting/law, or a combination of corporate and public accounting/law experience. Possess a deep understanding of international tax technical topics, which includes an understanding of the tax impacts of the TJCA and best practices.

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