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Position: International Tax Manager

JOB PURPOSE: This position will assist in all aspects of federal and state tax compliance, including but not limited to income tax, excise and franchise tax, fiduciary reporting and accounting for income taxes. The incumbent will be accountable for various tax matters and engaging with operating businesses and group functional teams to ensure that US, Canadian and Puerto Rico’s tax matters are efficiently and effectively handled and that the group’s tax strategy and risk management framework are consistently applied. This position is responsible for driving process improvement initiatives and delivering value added ideas, as well as assisting with special tax projects or special tasks as directed by management.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

- Supervision and review of all North American federal, state and local income tax filings for consolidated and separately filed entities to include:

- US & Canadian Federal Income Tax Return
- Provincial, State and Local Income Tax Return preparation, including estimated tax payments and accruals
- Franchise tax filings - Other miscellaneous returns - Supervision and review North American tax provision under ASC 740.
- Responsible for SOX compliance and ensuring proper account reconciliations are completed.
- Supervision and review of Management Allocations and other transfer pricing procedures.
- Responsible for the coordination of federal, state and local tax audits. Manages examination and information requests, communicates issues to management. Negotiates resolution of issues with applicable tax authority.

- Assists with the development of corporate tax policies and procedures. This includes, but is not limited to, intercompany, transfer pricing, vendor (1099), SAP, etc.
- Assists with the development, implementation and planning of projects with the purpose of minimizing the global effective tax rate for the company. Serves as key point of contact for relationships with outside public accounting and tax advisors, domestic and foreign.
- Supervise two direct reports

QUALIFICATIONS:

- Strong understanding of US and Canadian tax laws
- Knowledge of transfer pricing tax laws, primarily in North America and Europe
- Strong understanding of GAAP and financial statement disclosure requirements, particularly as it relates to accounting for income taxes
- Ability to research technical issues and apply to real life situations
- Strong analytical and organization skills
- Strong oral and written communication skills
- Proficiency with Oracle/SAP, Excel and Word and fixed asset accounting software
- B.S./ B.A. Accounting, Finance, or Business Administration
- 6 or more years progressive work experience in a corporate environment, with concentration in federal and state income tax return preparation
- Experience in multi-state income tax return preparation, tax provision and return preparation software
- On-line research experience preferred

pjones@careerfoundations.com

Position: International Tax Manager
Essential Duties and Responsibilities:

* This position will be responsible for all aspects international tax planning and compliance.
* The incumbent will oversee international tax planning with the objective of lowering worldwide taxes.
* The position will be responsible for coordinating and managing the international aspects of US tax compliance, including the preparation of the Earnings and Profits and Foreign Tax Credit calculations and overseeing the preparation of Forms 5471 and 8858.
* The incumbent will manage international tax issues, including Subpart F and permanent establishment issues.
* The position will also be responsible for reviewing the tax returns of the company’s foreign operations, managing tax audits of the foreign operations, and handling international issues of US tax audits.
* The incumbent will be in charge of worldwide transfer pricing and the IC-DISC calculations and tax filings.
* The position will also assist with expatriate tax issues and oversee and advise the company’s foreign operations on improving processes and oversight related to tax compliance and reporting.
* The position will also handle the international aspects of the company tax accounting.

Qualifications:

* MANDATORY:
- Bachelor’s degree with 8 to 10 years of work experience in international taxes, working either at a CPA firm, a law firm, or a medium to large size multinational company.
- CPA license or law degree.
- Excellent interpersonal, communications and presentation skills.
- Consensus builder.
- Strong analytical skills
- Organization skills
- Executive presence
- International cultural awareness and sensitivity
- Ability to travel as necessary, potentially up to 20%

* NON-MANDATORY:
- Masters degree in Taxation
- Experience working with SAP and/or Hyperion systems
- Experience working with Tax Dimensions or other tax compliance software products
- Experience in tax accounting
- Experience supervising employees

pjones@careerfoundations.com

Responsible for assisting the tax department and outside consultants with the tax function at APP Pharmaceuticals. This position will be under the supervision of the Tax Manager with significant interaction with the Senior Director, Finance. Prepares federal and state income tax returns, performs related income tax planning and research, assists with federal and state audits, assists in accounting for income taxes and assists on projects. Strong interpersonal and analytical skills required. Strong skills in tax preparation, on-line research, spreadsheet and work processing software, and general ledger systems required.

PRINCIPAL ACTIVITIES PERFORMED BY THE INCUMBENT.

•Prepares federal and state income tax returns and assists in forecasting federal and state tax rates with established departmental guidelines and timeframes to ensure compliance with applicable tax laws.

•Responsible for maintenance, creation and documentation of tax functions. Knowledge of SAP desired. May involve interaction with IT personnel in the development of required reports and processes necessary to facilitate, support and document the tax impact of the business operations.

•Assists with supporting sales and use, state income and federal income tax audits

•Prepares annual unclaimed property reports, 1042s, quarterly excise tax returns and amended state tax returns.

•Provides support to Tax Manager on resolution of various correspondence from federal, state and local government authorities and other reporting agencies.

•Prepares calculations and remittances of federal and state estimated tax payments; prepares and maintains federal (regular tax and AMT) and state tax depreciation books in SAP, including adjustments for bonus depreciation and cost segregation of assets

•Provides support to Tax Department and outside consultants. •Participates with tax planning projects as necessary

REQUIREMENTS

•Bachelors Degree in Accounting with a minimum of four-five years of corporate tax experience; experience in tax compliance, research, corporate taxation, forecasting and accounting for income taxes.

•Must possess strong excel spreadsheet skills

•SAP experience desired, but not required

•Strong interpersonal skills and desire to work with others

•Strong organizational skills

•Ability to see tasks through to completion as assigned

EOE M/F/D/V
Email: lauren.zobel@fresenius-kabi.com

We are seeking knowledgeable, experiences preparers for our non-chain, well-established tax firm. Part-time and full-time long-term positions available. ProSeries software utilized. Hourly pay will be based on knowledge level and years of experience. Will train newer preparers. Send resume with rate of pay request to: 1040@newburghtaxservice.com.

The Federal Tax Relief Commission (FTRC) is one of the most respected and successful tax mitigation companies in the nation. The FTRC is nationally recognized as a tax mitigation company of the highest ethics and integrity. The FTRC Founder mandates that the FTRC maintain a perfect client record and is an organization of excellence and absolute integrity. The FTRC Founder was awarded the Honorary Chairman National Leadership Award presented personally by President George W. Bush and was awarded four Congressional Awards for his work with the IRS and United States Department of the Treasury. The FTRC is seeking partnerships and/or affiliations or independent contractor agreements with nationally recognized Tax Attorneys and Enrolled Agents to outsource our tax mitigation cases inclusive of though not limited to the following: • File and Amend Tax Returns • Analyze Master Tax Transcripts • Offers in Compromise • Effective Tax Administration Exception • Deferred Payment Offers • Installment Agreements • Penalty Abatements • Innocent Spouse Rule • Statute of Limitations The FTRC has the ability to outsource 20+ cases per month to our Tax Attorneys and Enrolled Agents. Simply stated the FTRC will provide the clients and you will provide complete remedies and settlement including outstanding customer service and satisfaction. Customer service and satisfaction is of the absolute highest priority. All clients must be contacted and a strategy outlined within 1 hours of the case inception as well as all clients inquires responded to within 24 hours throughout settlement. The FTRC honors a perfect client record. The FTRC compensations program provides a $500.00 flat fee per tax mitigation case agreement that recognizes some cases will be easier than others with a high volume of cases and the benefits of constant year round business. No up selling or back end sales are allowed without the direct consent of the FTRC. All clients will remain the property of the FTRC. At 20+ cases per month annual compensation is $120,000+ per annum. Should you be qualified and interested or should you know anyone that would be qualified and interested please forward the following: • Qualifications and History • IRS and Franchise Tax Board Collections and Settlement Experience and Record • Offer in Compromise Experience and Record • Tax Levy and Wage Garnishment Release Experience and Record • Guarantees Please forward resume and qualifications to: Ms. Allyson Baker Executive Assistant Federal Tax Relief Commission Allyson.Baker@FederalTaxReliefCommission.org www.FederalTaxReliefCommission.org

Position Summary We are seeking an energetic Tax Manager to lead the corporate tax function. In this new high profile position, you will be responsible for directing a tax function that is focused on compliance around all tax areas as well as necessary tax planning. Responsibilities: Serving as tax leader, you will report directly to the Corporate Controller and work interactively with other accounting professionals and cross functional departments. Key responsibilities will include completing quarterly income tax provisions for multiple entities in accordance with ASC 740, managing all income tax compliance in concert with external CPA firm, tax research and planning to minimize tax burden, while considering various business scenarios, working on projects to maintain and reduce the Company’s effective tax rate and taxes paid, preparing regular tax cash flow forecasts, managing all tax audits, maintaining and providing analysis around all tax accounts (income, property, real estate, sales and use tax, among others), managing any tax incentive programs, and working with accounting professionals to improve accounting and tax processes. You will be asked to independently manage projects to completion, communicate effectively with all management teams, and stay current with corporate tax best practices and changing tax laws. The Company’s aggressive business plan and growth forecasts may provide an opportunity for you to hire, train and develop staff tax accountant(s), therefore providing advancement opportunities. Experience: A qualified candidate must have a minimum of 10 years professional work experience with a focus on consolidated federal and multi-state corporate income tax, ASC 740 including analysis around tax uncertainties, research and compliance, tax planning, and sales/use tax experience. Other mandatory minimum qualifications are a bachelor's degree, CPA, and a blend of large Corporate and CPA firm experience. Candidates must have very strong leadership, analytical, written and verbal communication skills. This position will be based out of the Support Center in Syracuse, NY. Extensive knowledge of MS Office also required. https://jobs-aspendental.icims.com/jobs/5924/job?mode=view