Full-Time
Manager – Global Taxation
Direct Staffing
No salary listed
Bridgeville, PA, USA
In Person
Category
 Accounting (2) |
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Requirements
- Minimum of 7 to 10 years of progressive tax experience with Big 4 accounting firm
- Corporate tax experience with multi-national corporations
- Demonstrated proficiency with accounting for income taxes (ASC 740)
- Experience with OneSource a plus
- Management Experience Required - No
- Minimum Education - Master’s Degree
- Willingness to Travel - Occasionally
- BA/BS in accounting with a Masters in Taxation and CPA certification
Responsibilities
- Identify and implement tax planning opportunities
- Manage outside tax consultants and advisors in the preparation of US and International Tax Returns
- Ensure compliance with applicable generally accepted accounting principles when accounting for income taxes (ASC 740)
- Monitor legislative changes in US and foreign tax laws that may impact the company's tax positions, including tax accounting implications
- Oversee special projects as required (E&P studies, transfer pricing, R&D studies, etc.)
- Monitor company's transfer pricing policies and related documentation
- Liaise with company's foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
- Conduct extensive communication with company leadership across business functions (Accounting, Legal, Treasury, Commercial, Operations)
- Provide advice on international projects including the impact on Permanent Establishments, VAT/GST and Withholding Taxes.
- Support M&A Activities, including tax due diligence on acquisitions and divestitures, structuring of purchase and sale transactions, tax-related integration/separation activities
- Review and monitor establishment of state nexus
- Manage federal, state and local income/franchise tax audits.
- Maintain compliance with SOX policies and procedures
- Indirect responsibilities for sales & use tax, payroll tax, etc.