What are the responsibilities and job description for the International Tax Director position at HR Talent Partners?
The Opportunity:
The International Tax Director will lead the firms international tax services practice focusing on tax planning, advisory and compliance services for closely held businesses and high net worth individuals.
Responsibilities:
- US tax return preparation and review for both inbound and outbound companies. Includes international tax compliance covering Forms 5471/5472, GILTI and FDII reporting on Forms 8992/8993, foreign tax credit reporting on Forms 1116/1118, and outbound transfers of property on Form 926.
- US tax return review for individual inpats/expats and high net worth individuals generating foreign source income and/or having PFIC holdings.
- Consult and work with clients to gain understanding of client business in order to assess the application of US and foreign tax laws and how that impacts entity structuring, transactions, and operations.
- Work on multiple complex issues while communicating in a non-technical manner to facilitate communications between the client and the engagement team while managing risk for both the client and the firm.
- Assist Audit Team with US GAAP tax reporting for clients with international subsidiaries and business operations.
- Manage and direct international tax planning and compliance engagements to ensure tasks are assigned and completed on a timely basis.
- Team with partners, principals and managers on proposals and business development meetings.
- Manage, develop, train and mentor seniors/staff on international tax matters and assess performance for project responsibilities and year-end reviews.
- Demonstrate thorough technical knowledge of relevant international tax laws and regulations. Attend professional development and training sessions on a regular basis.
Qualifications:
- Bachelors degree in Accounting and CPA or JD required
- Minimum 10 years of relevant public accounting or private industry experience with focus in International Tax
- Experience with US international tax compliance reporting including foreign information reporting on Forms 5471/5472/8865/8858, GILTI and FDII reporting on Forms 8992/8993, foreign tax credit reporting on Form 1118, PFIC reporting of Form 8621, and FBAR and foreign financial asset reporting on Forms 114/8938.
- Strong technical skills in accounting, tax preparation and review within the international tax environment
- Strong verbal and written communication skills
- Ability to effectively organize, prioritize, and manage multiple assignments
- Ability to work independently, but also work well with others
We have a strong commitment to our employees professional development and career advancement. In addition to a flexible, casual work environment and culture, we offer excellent compensation and a comprehensive benefits package that includes health and dental insurance, group life and long-term disability insurance, 401(k) and Section 125 plans, and much more.
Salary : $180,000 - $200,000
