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JOB DESCRIPTION

Job #: 4620
Title: Manager International Tax
Job Location: Saint Louis, Missouri - United States
Employment Type:
Salary: $145,000.00 - $165,000.00 - US Dollars - Yearly
Employer Will Recruit From: Regional
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?


Why is This a Great Opportunity?

Join a Fortune 500 company and one of the top tax departments in St. Louis!  Company offers terrific benefits with a very competitive base salary.  Work with lots of former Big 4 professionals and learn a lot in this complex organization.

JOB DESCRIPTION

Description
Assist in managing the international aspects of US federal tax compliance for the Company’s non-US business operations.  Assist in analyzing the worldwide tax impact of repatriating foreign cash.

 
Responsibilities
Review and analyze current E&P and tax pool calculations for the Company’s foreign subsidiaries (currently over 600 legal entities).
Review all legal entities for possible U.S. income inclusion as a result of U.S. subpart F rules.
Assist in repatriating foreign cash through dividends, ensuring that all legal obligations have been satisfied and determining the tax cost of such dividends.
Assist in the review of income tax rate analysis (expected and actual).  Assist with ASC 740 reporting requirements for foreign entities.
Review the Form 1118 and related schedules pertaining to the Company’s consolidated foreign tax credits.
Assist in the identification and implementation of computer software which will more efficiently feed international tax information into the federal income tax return process.

QUALIFICATIONS

 
Requirements
4-6 years of progressively responsible tax experience with a corporate tax department and/or licensed public accounting firm.  Preferably with one or more years in international tax.  Knowledge of HFM, Tax Stream or similar systems, a plus.
B. S. in Accounting with CPA preferred

Education:
University - Bachelor's Degree/3-4 Year Degree