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International Tax SR Manager in Miami, FL at SNI Financial

Date Posted: 9/28/2023

Job Snapshot

  • Employee Type:
  • Location:
    Miami, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:
  • Remote

Job Description

We’re hiring for a Tax Senior Manager – International Tax. Responsibilities include and are not limited to the following:
  • Aims to be a subject matter expert (SME) within international taxation 
  • Develops strong, long-term relationships with internal and external client contacts in providing ongoing counsel and strategic support
  • Identifies and promotes new business opportunities within our core capabilities (e.g., cross selling, transfer pricing)
  • Addresses questions on advanced technical tax matters from team members and upper-level client management, as well as, tax risk management issues and proposes potential solutions through research and collaboration with Engagement Partner
  • Works with engagement staff to detail review of tax work papers on a timely basis and assures tax references and documentation are in accordance with firm’s documentation standards
  • Proactively requests the client where appropriate on the quality and substance of financial data to ensure the integrity of the tax work performed
  • Possesses advanced level tax review and research skills, including but not limited to topics such as: US inbound and outbound investments, Chapter 3 withholding tax and tax treaty analysis, technical proficiency of the TCJA international tax provisions and coordination skills with domestic TCJA provisions, international tax reporting forms, advanced tax transactions, draw conclusions & prepares memos based on target issues.
  • Strong exposure to fundamental US international tax rules including but not limited to: GILTI, BEAT, FDII, 962 Election, residency and sourcing rules, ECI, Subpart F, PFIC, Foreign Tax Credits, withholding taxes, and tax treaties, etc.
  • Advanced administrative, and written and oral communication skills
  • Advanced level knowledge of inbound and outbound acquisitions, dispositions and reorganizations
  • Advanced quantitative skills, working with Excel, specifically with effective tax rate modeling for tax rate optimization
  • Oversees several engagement workflows and monitors that tasks are assigned and completed on a timely basis
  • Reviews tax returns and international tax informational reporting forms for tax technical issues, completion, and accuracy
  • Possesses expert knowledge of applicable tax software (e.g., CCH Axcess, ProSystems, GFR, Engagement, Checkpoint, SurePrep etc.)
  • Leads planning and execution of client engagement In collaboration with Senior Manager/Manager
  • Leads small to large sized engagements, with finalized deliverable(s) requiring minimal Partner oversight
  • Responds to internal and external client inquiries in a timely and practical manner; anticipates client needs and provides value added details/answers
  • Develops and leads ITS training sessions as well as generates knowledge management (e.g., ITS articles, Alerts) for the firm
  • Develops mentoring relationships with Managers and Staff
Minimum Qualifications
  • 7+ years’ experience in a similar role
  • 4+ years’ supervisory experience in a similar role
  • Licensed CPA or admission to a State Bar
  • Ability to work independently and also work well with others
  • Strong technical and broad based advisory and client management skills
  • Stays current on international tax technical and industry developments and standards while evaluating potential impacts on their client engagements
Preferred Qualifications
  • LL.M. in Taxation, or a Master’s in Taxation or Accounting
  • Experience with pass through entities, business structuring, and nonprofit would be a plus
  • Software Experience - CCH ProSystem, Microsoft Office 365