Tax Director

Monster Energy • Corona, CA

5h • $142,500 - $195,000

About The Position

As a key member of the headquarter tax team for a multinational company, this
Tax Director position is responsible for US international tax compliance, tax
planning and consulting, and leading various strategic initiatives.

Requirements

• Bachelor's Degree in the field of Accounting, Finance, Tax or related field of study.
• 10+ years of progressive tax experience with preferred experience from Big 4 or US multinational corporate tax departments.
• Excellent knowledge of Federal income taxation of international operations and transactions.
• Strong project management skills, excellent communication skills, and organizational skills
• Ability to multi-task in a fast-paced accounting environment

Nice To Haves

• Certified Public Accountant (CPA) preferred

Responsibilities

• Assist in the preparation of the international components of the quarterly and year end tax provision in accordance with ASC 740.
• Evaluate and manage GILTI, FDII and Foreign Tax Credit to optimize global tax efficiency.
• Prepare return-to-provision true up for foreign jurisdictions.
• Assist with Pillar 2 Tax Compliance, including Safe Harbor testing, GIR return, GloBe calculation and QDMTT.
• Assist with the US international compliance forms, such as Form 5471, 8858, and Country-by-Country report for foreign subsidiaries and branches, and other tax forms for FTC, GILTI and etc,
• Review Transfer Pricing documentation and intercompany agreements to ensure alignment with operational and tax requirements
• Provide tax consulting support to cross-functional business teams on foreign tax matters, coordinate with local advisor and assist with foreign tax audit or inquiry.
• Support Senior VP of Tax with domestic and international tax projects as assigned. Conduct technical tax research, analyze relevant tax laws and regulations and draft tax memo.
• Partner with cross-functional business teams and external consultants to support new cross-border transactions and implement Transfer Pricing policy.
• Monitor global tax law changes and assess business implication
• Support technology initiatives and improvements to enhance accuracy and efficiency in tax reporting
• Review indirect tax, i.e. VAT and GST.
• Review withholding tax for cross boarder transaction and payments to non-US tax resident.

What This Job Offers

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