Manager, International Tax
About The Position
The Manager, International Tax reports to the Director of Tax and will have the primary responsibility for preparation of the US tax forms 5471 and provide the Director of Income Tax Accounting foreign income related input for the quarterly and year-end Tax Provision. The position will also work directly with the Divisions, Treasury and Accounting Departments on any matter that might have a tax impact including intercompany funding, settlement of intercompany transactions, and intercompany agreements to and ensure transfer pricing is appropriately applied. This role will be responsible for drafting technical memos of tax matters inside and outside the US, which will include tax positions in any country, including the cash tax impacts and tax accounting impacts of tax positions. The position will also analyze all new tax laws, proposed and passed, around the globe.
Requirements
- Must have a minimum of 5 years experience in the areas of ASC 740 and domestic and international U.S. income tax rules
- Experience and skilled in tax research
- Must have experience in 5471, 8858, ASC 740-Accounting for Income Taxes and SEC reporting, This includes experience with. U.S. international specialty areas (i.e., GILTI, Subpart F, APB 23, Foreign Tax Credits etc.).
- Experience and skills in technical tax memorandum writing
- Excellent communication skills for interaction with other functions and the regions including consensus building skills
- Proven ability to think strategically and effectively develop opportunities for improvement
- Proficiency in tax software applications and Microsoft Office Suite of applications
- Must have a bachelor’s degree or master’s degree, preferably in accounting
Nice To Haves
- Tax experience in both public and private settings is preferred
- CPA preferred
Responsibilities
- Leads the overall internal and external processes for completion of Forms 5471 foreign entity reporting
- Oversee and review international tax compliance, quarterly and annual provision, including GILTI, FDII, Subpart F, and foreign tax credit calculations.
- Maintains relationships and routine contact with regions and divisional accounting teams to discuss tax positions and matters globally on a regular basis
- Drafts technical memorandums for both tax filing and tax accounting positions
- Implements, monitors, supports, and documents transfer pricing policies on a worldwide basis,
- Assists Director, Tax Accounting with quarterly and annual worldwide tax provision consolidation
- Assists the VP, Tax in performing tax and business analysis of acquisitions, divestitures and restructurings involving foreign affiliates or foreign operation,
- Recommends and assists in the implementation of changes to Dole’s legal entity structure, policies, operations and business practices in order to minimize taxes on foreign operations,
- Assists in and provides oversight of the international aspects of US tax audits, as well as local audits of foreign affiliates, including drafting responses to requests for information, conducting discussions with the appropriate personnel, and providing assistance as required during any audit appeal process
- Provides advice to Corporate Treasury department in order to optimally manage worldwide cash positions in a tax efficient manner, including financing for off-shore transactions, and tax efficient repatriation of offshore earnings and withholding tax minimization
- Provides assistance in drafting internal legal documents, including contracts, promissory notes, and minutes
- In connection with accounting, legal, and IT departments, provides assistance in the design of systems and procedures to implement tax saving ideas
- Performs tax research and planning in connection with all of the above activities.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
