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Job Title: Tax Director
Job Location: NY: New York
Pay Rate: -
Job Length: full time
Start Date: 2008-09-19
Company Name: The Execu|Search Group
Contact: Gregory Saukulak
Phone: email only
Fax: 212-972-0250
Description:
Responsibilities of the Senior Tax Accountant – International include:
- Reviewing and analyzing income tax reporting
- Maintaining a FAS109 tax package
- Training affiliates worldwide
- Handling consolidation of deferred tax assets and liabilities
- Managing monthly updates, forecasts and budgets
- Maintaining tax basis and earnings data for foreign subsidiaries
- Organizing and preparing income tax reporting forms for foreign subsidiaries as required for filing with the IRS
- Assisting on audits of the international area
- Performing research on international tax issues
- Assisting in reviewing updates of pre-tax income/income tax for tax budgets, forecast and forecast updates for all foreign subsidiaries
- Maintaining the earnings and profits, tax pools and tax basis for all foreign subsidiaries
- Calculating income inclusions
- Preparing foreign tax credit analysis
- Performing international compliance research as required
- Assisting in responding to international audit issues
- Preparing and reviewing Form 1042 and 1042-S for selected US companies
- Preparing and maintaining documentation required to obtain royalty/dividend/interest withheld tax rates under treaties between the US and foreign countries
- Obtaining tax certifications from the IRS
Required Skills:
- 10-15 years of experience with international taxation
- Strong Microsoft Office skills
- Working knowledge Excel, CorpTax and CorpInternational
Please refer to Job code J48908 when responding to this ad.
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