International Tax Manager (Mass Media Company)
Oxford Tax Recruiting, Denver, CO, United States
- 401(k) with 100% match up to 10% of base salary in the form of Company Stock
- Discretionary Bonus Incentive (annually)
- Discretionary Equity Grants (annually)
- Paid time off
- Free breakfast and lunch from an onsite cafe, fitness center and paid parking
What will you be doing?
- Preparation/review of all international tax aspects of the U.S. Consolidated Income Tax Return, including Forms 5471, 5472, 8858 and 8865, including computation of E&P adjustments and income sourcing.
- Preparation/review of quarterly provision and E&P projections measuring the U.S. tax impact of foreign operations (Sub F & GILTI)
- Assist in the preparation/review of consolidated U.S. income tax returns, including foreign tax credit.
- Assist in the preparation/review of Forms 1042-S and 1120-F, including disclosure of treaty-based return positions.
- Develop and manage compliance processes to include reconciliation of financial information/related party transactions, electronic workpapers, appropriate documentation, and efficient use of tax software.
- Computation of Section 988 gains/losses related to intercompany notes, including developing procedures to identify and track these items.
- Preparation/review of tax computations associated with derivatives and financial instruments.
- Identify requirements for, and assist in the preparation/review of, tax return statements and disclosures
- Report to the International Tax Planning & Strategy Director
We tend to look for people with:
- Proven, impactful experience with US and international tax
- Ability to independently coordinate resources and complete assigned projects with minimal supervision
- A problem solver through analyzing information and leveraging past experiences
- Ability to effectively prioritize multiple tasks and complete projects on a timely basis,
- Proficiency in MS Excel
- Proficiency in OneSource tax software preferred