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 Lanes foreign parent;
Coordinates and oversees Lanes 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.
Bachelors 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.
Location/Region: Cheshire, CT