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Director of International Tax

Job Description

Ref ID: 04060-119868

Classification: Tax Director/Manager (corp)

Compensation: $135,000.99 to $165,000.99 per year

A very established retail organization in Dallas has partnered with Robert Half to find a Director of International Tax. The Director of International Tax will report to the VP of International Tax and have a clear path for career advancement. The Director of International Tax must have 10+ years in tax coupled with management and a minimum of 5 years of international tax. CPA Required. Bachelors in Accounting required, Masters in Tax preferred. Basic Function: Under the direction of the Vice President Tax, responsible for overall foreign tax operations including tax planning and strategy, international tax compliance, tax audits, transfer pricing policies and procedures, and tax accounting matters affecting foreign operations, while ensuring that the entire corporation is in compliance with all International reporting requirements. Primary Job Responsibilities: International Tax Planning Develop international tax planning initiatives by applying knowledge of our business, U.S. international tax laws, foreign tax laws and tax treaties to minimize withholding taxes, foreign taxes, and U.S. taxes on foreign income, including timely use of foreign tax credits (or deductions). Monitor International Tax developments and create tax planning initiatives necessary to either take advantage of the changes or limit the exposure and communicate the potential impact on the Corporation to management. Develop training, document and communicate/educate appropriate business partners on international tax rules and procedures. Assist in developing transfer pricing structures for new initiatives and modifying existing structures as the business evolves. Coordinate with Finance and Accounting and Treasury to ensure tax-efficient cash management. Prepare technical memorandums in support of positions. Assist in M&A projects. SEC Reporting Insure that the impact of our International activity is properly reflected in our SEC reporting. Take an active role in ASC 740 (FIN 48) analysis and documentation. Tax Compliance Prepare timely forecasts of the Companys international tax exposure. Oversee all international tax filings and foreign audits. Oversee preparation of US international tax forms. Managing and training staff Manage the International Tax team. Enhance the tax technical competencies and career development of the International Tax organization. Build and foster relationships across functions and businesses. Take an active role in departmental leadership including responsibility for Associate Engagement. Lead tax staff and others in ensuring work is completed with quality and process efficiency/process improvement in mind. Job Requirements 8 to 12 years of experience, with a minimum of 5 years in International Tax. Proven ability to research and communicate technical tax issues clearly to non-tax people and work effectively across all levels of internal process owners and external advisors. Success leading an International Tax team Strong communication, presentation and project management skills Strong leadership skills In-depth knowledge of U.S. International tax laws, including Subpart F, FTC, transfer pricing and foreign currency Knowledge of ASC-740, formerly FAS 109 Experience with supply chain planning preferred The Director of International Tax must have strong leadership experience to be considered. The target salary is 150K plus a very competitive bonus structure and benefits package. The ideal Director of International Tax with have worked in a Big 4 Public Accounting firm and may be paired with corporate international tax experience. If interested email your resume to [Click Here to Email Your Resum├ę] or call me at 972-580-3894.

Job Requirements

Intermediate Compliance, Intermediate Taxes Research & Development, Intermediate Taxes - Corporate, Intermediate Tax - Multi-state, Intermediate Tax - International, Intermediate FAS 109, Intermediate Oracle, FAS 109, US - Cert Public Accountant - CPA

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

Job Snapshot

Contact Name Recruiter
Contact Phone 972-580-3894
Post Date 12/14/2014
Location Irving, TX
Base Pay $135,000.99 - $165,000.99 /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 04060-119868
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