| Location: |
WA
West Coast (CA, OR, WA, AK & HI) |
| Salary Range: |
Nationally competitive |
| Bonus & Incentives: |
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| Position Responsibilities: |
Job Summary:
Position Summary
Provides leadership and technical guidance for compliance with global tax compliance. Provides guidance to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues. Assesses risks and develops control processes ensuring SOX certification. Continuously evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies; reports on status and clearance gaps to executive team. Coordinates work with external auditors. May require a CPA, CIA, or CISA and knowledge of accounting principles. Requires an understanding of company structure and organization as well as products and services. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
Duties & Responsibilities
1.Coordinate outsourcing / preparation of all foreign, Federal and state tax returns for approximately 80 foreign subsidiaries, US common parent and 40 states. Excludes sales and use, property and VAT returns.
2.Obtain and coordinate information required for Federal and state reporting, including Forms 5471.
3.Set up and maintain tax calendar.
4.Monitor worldwide income tax return filings, extensions and estimated tax payments worldwide.
5.Coordinate cash tax payments with Treasury and Financial Planning & Analysis.
6.Provide cash tax information for Forms 10-Q and K .
7.Develop planning opportunities to minimize global compliance and coordinate with entity rationalization planning.
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| Education and Certifications/Licenses: |
Masters, CPA license or equivalent preferred |
| Mandatory Minimum Qualifications: |
6 years of experience similar to:
• Manage international components of consolidated federal tax return, including reviewing Subpart F, 956, and foreign tax credit calculations and Forms 5471, 8858, 8865, and 1118 and related attachments.
• Directed updates and maintenance of Earnings and Profits for foreign entities (E&P studies).
• Tax technical development, marketing, and training support for the Organization’s International Compliance, Extraterritorial Income Exclusion/Foreign Sales Corporation, and Global Provision software products.
• Developed and implemented tax data gathering packages to interface with the software for various clients including Oracle, SAP, PeopleSoft CRMs to collect required information from foreign affiliates for compliance and planning purposes.
• Provided training to various levels of tax staff at various clients on international tax concepts.
• Implemented tax motivated transactions for various clients from various advisors to reach intended outcome on tax return.
• Developed methods for clients to use software for quantitative tax planning and analysis.
• Assist with international components of client’s FAS 109 calculations (TaxStream).
• Experience with tax department Sarbanes Oxley compliance efforts.
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| Preferred Qualifications: |
Requirements:
Experience:6+ years of experience
Education: Master's degree
Certifications:CPA license or equivalent preferred
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| Additional Comments: |
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| Benefits: |
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| Overnight Travel: |
15% |
| Relocation Assistance: |
Yes |
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