Tax Director/Manager (Corporate)

Description Classification: Full-time

Compensation: $115000.00 to $135000.00 per year

Robert Half Finance and Accounting is searching to identify an International Tax Manager for a Fortune 500 client. This role is primarily responsible for all compliance related aspects of international corporate taxation worldwide including income taxes, VAT taxes, import/export taxes and certain other international taxes, and will:
• Assist with the development and execution of strategies and policies related to international taxes in line with the goals and objectives of the tax department and the company.
• Assist with all international tax planning and research.
• Ensure compliance with tax laws in all international jurisdictions in which the company operates (40+ countries, 30+ legal entities).
• Review and preparation of international components of US federal income tax return including Forms 5471, 8873, 1118 (foreign tax credits) and Subpart F computations.
• Review and preparation annually of Earnings and profits and basis calculations for foreign subsidiaries.
• Primarily responsible for establishing and maintaining compliance and reporting procedures for all new foreign jurisdictions.
• Assist with all international tax audits, appeals and litigation matters and international aspects of U.S. audits.
• Review and prepare the international components of the current effective tax rate.
• Review and assist in the calculation of the separate foreign subsidiary tax provisions.
• Review and assist foreign controllers with annual foreign subsidiary tax filings ensuring consistent global tax positions and 100% compliance with local country tax filing requirements.
• Enhance corporate global cash management and investment policy via tax effective repatriation and capitalization policies.
• Prepare and/or assist in the preparation of all documentation to ensure global transfer pricing compliance.
• Ensure compliance with the requirements of the Sarbanes-Oxley Act as it relates to international taxes.

Founded in 1948, Robert Half Finance & Accounting is the world's first and largest specialized financial recruitment service. We specialize in placing experienced professionals in all areas of accounting, finance, credit and collections, bookkeeping, payroll, audit and taxation. For more than 60 years, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates.

Our parent company, Robert Half International (NYSE: RHI), was the first company in the staffing industry to be added to the S&P 500. We are consistently named to FORTUNE® magazine's "World's Most Admired Companies" list and the Forbes Platinum List, and were recently added to The Forbes Global 2000 listing of the world's largest companies. Robert Half Finance & Accounting is an Equal Opportunity Employer.

Requirements Qualifications:
• Bachelors Degree preferably in accounting or finance and a minimum of 5-8 years of international tax experience in Big 4 firm and/or a corporate tax department, with 2 or more years of transfer pricing experience. Experience should include 3+ years with companies with revenues exceeding $1 billion.
• CPA, Masters Degree in Tax or JD preferred.
• A good understanding of FAS109 and GAAP required.

If you meet the above requirements and are interested in hearing more about this opportunity, please e-mail your resume to [Click Here to Email Your Resumé] or apply online at www.roberthalf.com.

Advanced Tax - International, Advanced Tax - Research & Planning, Advanced Tax - Corporate, Intermediate SAP FI/CO (SAP Financial Accounting/Controlling).