We are working with a Large FinTech Company based in Eastern, PA as they are looking to add on an International Tax Director on aPredominantly Remote basis.(Travel to the HQ will be quarterly, so they ask that candidates be in commutable distance).
Within this role, you will be a specialist in handling international tax matters- reviewing and supporting computations and strategy with respect to the company's US International items, Pillar 2, M&A, Transfer Pricing and Tax Planning functions.
Key responsibilities:
Design and aid in the implementation of international tax and transfer pricing strategy, including IP ownership, commercial and intercompany contracting, and other value-driving activities.
Collaborate with business leaders, finance, treasury, legal, and external advisors to guide and execute tax facets of various business initiatives and M&A.
Oversee tax integration of foreign M&A targets, including acquisition structuring.
Oversee and monitor Pillar 2 position as we expand globally.
Preparation, review and analysis of GILTI, FDII, BEAT, and Subpart F calculations.
Maintenance, review and enhancements to E&P, PTEP, FTC, and expense allocation models.
Review foreign tax provision computations for quarterly and annual financial reporting purposes.
Manage the international income tax compliance calendar.
Write tax technical and non-technical tax research and compliance memos.
Requirements:
8+ years of US international tax experience from a public accounting firm, law firm, or large Multinational Corporation. Mix of public accounting and industry experience is preferred.
Experience in managing cross-border tax projects, preferably in the context of M&A.
CPA, Master's degree, and/or JD in Tax or Accounting a plus.
Strong oral and written communication skills.
Excellent organizational and analytical skills.
Proficient in Microsoft Excel. Automation tool experience a plus.
Understanding of US GAAP Income Tax Accounting (ASC740).
Strong work ethic and ability to drive projects to completion within a defined timeframe
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Technology, Information and Media
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