What are the responsibilities and job description for the Senior Tax Manager, US International position at Allied Universal?
Senior Tax Manager, US International
Job Locations US-CA-Irvine | US-PA-Conshohocken | US-FL-Jupiter | US-GA-Atlanta
Requisition ID
2024-1309586
Category (Portal Searching)
Accounting and Finance
Business Unit
Overview
Allied Universal, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions!
Job Description
Allied Universal is hiring a Senior Manager of International Tax. The Senior Tax Manager will be focused on the organization's U.S. International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the U.S. International transaction analysis and reporting calendar with cross functional duties to advise global operations, accounting, legal and treasury teams. The Senior Tax Manager will be responsible for communicating tax matters to the tax leadership and internal stakeholders, as well as external partners.
RESPONSIBILITIES :
Manage the U.S. international tax compliance processes including computation of GILTI, Subpart F, FDII and foreign tax credits and review of 5471, 5472, 8865, 8858 and other federal, state, and local corporate and partnership foreign disclosure prepared by the external tax service providers
- Model the non-US and US federal tax impact of new legislation and planning initiatives related to CFC changes in the international group
- Support the accounting for the global income tax provision (ASC 740) including review and preparation of the America's income tax provision (annual and quarterly) and all related assumptions, analyses, reconciliations, and disclosures
- Coordinate and review the America's foreign tax return filings prepared by external tax providers
- Manage the U.S international tax compliance workpapers and documentation used for the preparation of the America's tax provisions and income tax returns
- Manage and oversee the America's foreign tax audits for income, sales and use tax, property tax, customs, and duties, and other local inquires and notices
- Support and defend transfer pricing strategy (APA) and uncertain tax positions (FIN 48), as applicable
- Conduct tax research and work on projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes
- Maintain an effective internal control environment to ensure compliance with financial reporting standards and SOX regulations
- Adopt new tax software and implement processing changes as required
- Support M&A transactions and integration activities and special projects as needed
QUALIFICATIONS (MUST HAVE) :
PREFERRED QUALIFICATIONS (NICE TO HAVE) :
BENEFITS :
LI-JS2
Closing
Allied Universal is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race / ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship / association with a protected veteran, or any other basis or characteristic protected by law. For more information : www.aus.com
If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and / or employment process, please contact our local Human Resources department. To find an office near you, please visit : www.aus.com / offices .
Requisition ID
2024-1309586
Salary : $140,000 - $180,000
