Tax Senior Manager - International Tax

Eide Bailly LLP•Ogden, UT

1d•Hybrid

About The Position

The International Tax Senior Manager will serve clients on a variety of international tax planning and compliance matters. This includes in-bound and out-bound transactions, cross-border individual income, gift & estate taxation, export tax incentives (IC-DISC), and transfer pricing. The role involves developing and facilitating internal and external training, building awareness of international tax issues and opportunities to provide additional services to existing clients, and conducting research to maintain and expand knowledge. The Senior Manager will manage client relationships by monitoring needs and building value, evaluate costs, benefits, and risks of alternative solutions, and actively seek and provide feedback to develop the international tax practice. Additionally, the role involves capitalizing on personal and professional experiences to develop business, managing, developing, training, and coaching staff, managing client billing, and developing business with clients within industries and markets that meet Firm objectives. Participation in community organizations and industry functions, along with ensuring timely and accurate performance on assigned projects and maintaining compliance with project budgets, turnaround times, and deadlines, are also key aspects of this position.

Requirements

Bachelor’s degree in Accounting
CPA license or Enrolled Agent (EA) certification
7+ years of tax experience
4+ years of experience focused on international tax
Familiarity with Form 5471 and Net Tested Income
A strong federal tax background and experience working with closely-held businesses required.
Extensive knowledge of and experience solving international tax issues and opportunities.
Skills in networking and developing business.
Excellent communication, public speaking, research and writing skills with ability to articulate complex international tax issues.
Ability to work on multiple projects and meet deadlines by setting priorities with work projects.
Ability to establish and maintain effective working relationships with co-workers and clients.
Proficient with computers, Microsoft Office (Word and Excel) and using various software packages.
Must be authorized to work in the United States now or in the future without visa sponsorship.

Nice To Haves

Master’s Degree or LLM in Taxation preferred.

Responsibilities

Serve clients on a variety of international tax planning and compliance matters including in-bound and out-bound transactions, cross-border individual income, gift & estate taxation, export tax incentives (IC-DISC) and transfer pricing.
Develops and facilitates internal and external training and other presentations on international tax topics.
Builds an awareness of international tax issues and opportunities to provide additional services to existing clients.
Conducts research related to international tax issues to maintain and expand knowledge base.
Manages client relationships by monitoring client needs and building value into professional service.
Evaluates the costs, benefits and risks of alternative solutions to client problems or needs.
Actively seeks and provides feedback in order to develop the international tax practice.
Capitalizes on personal and professional experiences in order to develop business and practice lines.
Manages, develops, trains and coaches staff on the international tax team.
Manages client billing for accounting services provided.
Develops business with clients within industries and markets that meet Firm objectives.
Participates in community organizations and industry functions.
Ensures timely and accurate performance on assigned projects.
Maintains compliance with project budgets, turnaround times, and deadlines.