Associate Director, International Tax

Clear StreetNew York, NY
3d$150,000 - $200,000Onsite

About The Position

We are seeking an experienced Associated Director/Director – International Tax to join a fast-paced organization and contribute to building a best-in-class Tax function as the Company continues to scale across businesses and geographies. This role will manage the company’s U.S. international tax compliance and reporting obligations, with a strong emphasis on TCJA-related calculations. The individual will ensure accurate and timely filings, provide technical guidance, and support the broader tax function on complex cross-border issues including tax planning, advisory and transfer pricing matters.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 8+ years of U.S. international tax experience, with a mix of public accounting firm and industry experience peferred.
  • Solid in-depth knowledge and technical expertise of U.S. International tax provisions (GILTI, FDII, BEAT, Subpart F, foreign tax credits) and transfer pricing is essential.
  • Strong research skills and ability to understand and interpret complex tax information required.
  • Experience preparing and reviewing U.S. international tax forms and disclosures.
  • Excellent analytical, organizational, and communication skills.
  • Roll up your sleeves attitude with the ability to work well both independently and collaboratively in a team setting.
  • Eager to learn, adaptable, and willing to take on new responsibilities.
  • Ability to multitask proficiently in a fast-paced environment.

Nice To Haves

  • CPA, JD, or Master’s in Tax strongly preferred.

Responsibilities

  • Responsible for calculations and compliance for: GILTI, FDII, BEAT, Subpart F, and foreign tax credits.
  • Manage the review of all applicable U.S. international tax compliance forms prepared by external service provider such as Forms 5471, 8858, 1118, 8992, and related disclosures.
  • Research and analyze U.S. international tax laws, regulations, and guidance to assess impacts on the company’s global operations.
  • Support the US Tax Director with quarterly and annual tax provision (ASC 740) processes, including international components.
  • Collaborate with finance, accounting, and legal teams to gather data and ensure accuracy of international reporting.
  • Monitor global tax developments (e.g., OECD Pillar Two, BEPS 2.0, regulatory changes) and assess impacts on the business and CbC and manage related reporting requirements.
  • Identify opportunities for process improvements and efficiencies in international compliance and reporting.
  • Work with Head of Tax and US Tax Director on global tax strategies including global structuring, cash repatriation planning and M&A due diligence and integration.
  • Lead transfer pricing strategy. Act as point person for global transfer pricing compliance and documentation, including coordination with external advisors and intercompany transaction analysis.
  • Research and advise on application of relevant tax treaty provisions and rules for various considerations including withholding taxes
  • Assist with federal and state audits relating to international matters.
  • Assist with assessing requirements under FATCA/CRS regime.
  • Ad hoc tasks and project assignments, as needed.

Benefits

  • At Clear Street, we offer competitive compensation packages, company equity, 401k matching, gender neutral parental leave, and full medical, dental and vision insurance.
  • In-office benefits include lunch stipends, fully stocked kitchens, happy hours, a great location, and amazing views.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service