International Tax Manager

Korn Ferry

4d

About The Position

This role focuses on U.S. International tax matters, including income tax accounting, reporting, and compliance. You'll collaborate closely with peer tax professionals and regional controllers across our global organization.

Requirements

• Strong understanding of U.S. international income and indirect tax laws with a solid, working understanding of tax accounting pursuant to ASC 740
• Strong overall computer skills and proficiency in Excel and OneSource Income Tax
• Strong functional and technical tax skills, organizational and interpersonal skills, as well as written and verbal communication skills
• Ability to effectively manage projects, prioritize and handle multiple tasks
• Ability to effectively manage external contractors and service providers
• Ability to work effectively as part of a team as well as function well with independent responsibilities
• A strong drive to improve functional results, strong decision-making abilities and a desire to execute flawlessly
• Ability to identify and define problems, collect and analyze data, establish facts, and draw valid conclusions with effective solutions.
• High energy with a willingness to “roll up his/her sleeves” is critical
• An undergraduate degree in accounting is required.

Nice To Haves

• experience with Thomson Reuters DataFlow and familiarity with financial consolidation systems a plus
• A current Certified Public Accountant certification and a graduate level degree with emphasis in tax are strongly preferred.

Responsibilities

• Supporting the global corporate income tax function in all aspects of preparing and reviewing tax provision computations in accordance with ASC 740, including coordination and review of foreign tax reporting packages
• Overseeing all aspects of U.S. international income tax compliance for foreign entities. This includes handling Forms 5471, 8858, 1118 and other schedules related to non-U.S. subsidiaries and activities, E&P, tax pools, section 987, ODL/OFL accounts, and foreign tax credits calculations
• Gathering data for global information reporting in connection with transfer pricing, Pillar 2 worldwide minimum tax, GILTI, FDII and BEAT computations.
• Coordinating tax projects as needed and/or supervising external consultants
• Ensuring compliance with Sarbanes Oxley 404 tax related internal control requirements
• Partnering with business and finance leadership to execute global tax planning strategies and further overall business objectives
• Providing general international tax support to other corporate and business groups
• Monitoring current and proposed global tax law changes to identify and assess impact on the organization

What This Job Offers

• Job Type: Full-time
• Career Level: Manager