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International Tax Manager in Wallingford, CT at SNI Financial

Date Posted: 10/24/2019

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Job Description

The International Tax Manager primary responsibilities include international tax compliance and financial reporting for the U.S. consolidated group.
Primary responsibilities will include:
* International tax compliance for the US consolidated tax return, including preparation and review of foreign forms, elections, and disclosures;
* Oversees the preparation of the US branch tax return of Lane's foreign parent;
* Coordinates and oversees Lane's foreign branch tax returns;
* Maintains foreign E&P, Subpart F, GILTI, BEAT and tax basis calculations;
* Prepares and leads ASC 740 reporting for international locations;
* Supports the ASC 740 review with external auditors;
* Foreign tax credits analysis including limitation calculations;
* International tax research;
* Stays abreast of tax legislation and regulatory developments;
* Serves as a primary resource for tax technical and matters.
* Bachelor's Degree in Accounting;
* 4+ years-experience international tax experience;
* CPA preferred but not required;
* Strong computer skills including tax compliance software, experience with OneSource Tax is a plus;
* Knowledge of JD Edwards a plus;
* Strong time and project management skills;
* Excellent organizational skills, experience managing a diverse workload and skilled at reprioritizing;
* Strong interpersonal, written, and verbal communication skills;
* A strong desire for understanding processes and continuous process improvement.