Senior Tax Manager
- Clinton, PA, United States
$100,700 to $172,400 USD / year
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Job details
- Pay
- $100,700 to $172,400 USD / year
- Experience
- 7+ years of international tax experience, ideally within a multinational corporation and/or public accounting firm.
- Posting language
- English
- Posted
Original job description
Required Skills & Experience
Required Qualifications
Bachelor’s degree in Accounting, Finance, Taxation, or a related field. 7+ years of international tax experience, ideally within a multinational corporation and/or public accounting firm. Strong technical knowledge of U.S. international taxation.
Hands-on experience with:
ASC 740
Subpart F GILTI FDII BEAT Foreign Tax Credits U.S. international tax compliance Experience supporting international tax forms such as 5471, 1118, 8858, and 926. Strong knowledge of U.S. GAAP and international tax provision concepts. Ability to analyze complex financial and tax data and manage multiple deadlines.
Nice to Have Skills & Experience
Preferred Qualifications
CPA certification Advanced degree in Accounting or Taxation Experience with CorpTax or similar tax technology/compliance platforms Experience within a large multinational organization Public accounting experience Mandarin communication skills are a plus Strong Microsoft Excel skills
Job Description
Manage U.S. international components of the quarterly and annual worldwide income tax provision process. Prepare and review international tax calculations including Subpart F, GILTI, FDII, BEAT, Foreign Tax Credits, and FIN 48 reserves. Review foreign tax packages and support financial statement audits, income tax audits, and other jurisdiction-specific examinations. Support U.S. international tax return workpapers and compliance filings, including Forms 1118, 5471, 8858, and 926. Partner with cross-functional stakeholders on tax-efficient structuring for global business operations, expansion activities, and strategic initiatives. Collaborate with regional tax teams to ensure timely and accurate completion of tax filings and regulatory submissions. Support international tax projects and coordinate with external advisors. Identify and implement process improvements across international tax compliance and reporting. Support international tax planning initiatives and other cross-functional projects as needed.