URBN International Tax Manager

URBN • Philadelphia, PA

1d

About The Position

URBN is hiring a Global Income Tax Manager! We are seeking a technically strong, hands-on and detail-oriented tax professional to join our Global Income Tax team. The ideal candidate brings a solid federal tax compliance and tax accounting foundation combined with meaningful international tax technical depth. This individual must have excellent interpersonal communication and problem-solving skills, be a self-starter, and have the ability to interact with all levels of personnel internally and externally.

Requirements

• 5–8 years of progressive tax experience with meaningful exposure to both federal and international compliance.
• Big Four or large public company corporate in-house tax experience.
• Strong ASC 740 / tax provision foundation, including direct responsibility for preparing provision schedules.
• Hands-on experience with E&P, Subpart F, GILTI, and Foreign Tax Credits.
• Experience preparing international information returns (Forms 5471, 8858, 8865).
• Experience preparing U.S. federal consolidated tax returns (Form 1120), including proformas and schedule M adjustments.
• Proven project and time management capabilities, with demonstrated experience managing multiple tax projects and meeting firm deadlines.
• Excellent written and verbal communication skills for effective interaction with stakeholders including the ability to explain complex tax concepts to non-tax professionals
• Familiarity with Pillar Two / GloBE framework.
• Proficiency in Microsoft Excel; Oracle, CorpTax, and OneSource experience a plus.
• Bachelor's Degree in Accounting, Finance, or related field required; CPA or MST preferred.

Responsibilities

• Preparation of E&P, Subpart F, GILTI, FDII, and Foreign Tax Credit calculations, including all supporting work papers and required research.
• Preparation of international forms for foreign entities, including Forms 5471, 8858, and 8865
• Participation in preparation of U.S. federal tax return (Form 1120), including proformas, complex book/tax adjustments, provision to return reconciliations, supporting work papers, and associated research.
• Assistance with preparation of quarterly and annual federal and international tax provisions (ASC 740), including calculation of book/tax differences, reconciliation of tax payable and receivable accounts, memos (valuation allowances, unremitted earnings, other ASC 740 areas), and international tax accounting calculations.
• Support tax inputs for preparation of foreign jurisdiction statutory financial statements and tax returns.
• Direct assistance in additional tax matters including, but not limited to, audits, notices, planning and other reporting requirements.
• Active participation in department-wide initiatives, process improvements, and ad hoc projects as the needs of a dynamic global tax function evolve

Benefits

• URBN offers comprehensive Perks & Benefits to employees.
• Availability and eligibility to specific benefits may be subject to your location and employment status.
• Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more!
• For additional information visit www.urbn.com/work-with-us/benefits

What This Job Offers

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