International Tax Manager

• Experience: 5+ years of corporate tax experience including US multinational corporations and public accounting

US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing

• This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations
• Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740
• Prepare and review US international tax attributes and positions during the quarterly tax provision and forecasting processes and computing E&P, subpart F, GILTI, FDII, FTC, BEAT, etc