Intl Tax Senior Manager 130-140k Southfield MI Relo available IAISSTjls
Our Client Company, is a leading global supplier of automotive components and systems, including door and trim systems, instrument panels, consoles and cockpits, flooring and acoustics systems and headliner and overhead systems, as well as complementary exterior components. They are looking for an International Tax Senior Manager.
MISSION OF POSITION: • Responsible for assisting with and reviewing U.S. international income tax compliance, and ensuring all foreign income tax compliance completed timely (including transfer pricing documentation). • Responsible for international tax aspects of U.S. GAAP tax accounting (review foreign country tax provisions, APB23, etc.) • Maintain abreast of tax law changes and regulatory pronouncements, and evaluate impact to the Company. • Actively investigate, develop, and participate in international tax planning projects (including transfer pricing, repatriation, etc. planning).
POSITION SPECIFIC REQUIREMENTS: • Ensure all required foreign tax, U.S. international tax, and transfer pricing compliance is prepared timely and accurately. • Ensure all U.S. GAAP international tax provision reporting and reviews are timely and correctly prepared. • Implement and maintain effective SOX 404 procedures in areas of responsibility. • Manage foreign income tax audits and international tax aspects of U.S. income tax audits in timely and effective manner. • Lead/participate in international tax planning projects, M&A, Due Diligence as required.
QUALIFICATIONS: Education: • Accounting – BA, CPA, or similar experience Experience: • Tax Experience – 7-12 years, including sound understanding of U.S. GAAP tax accounting • Comprehensive understanding of U.S. International tax principles • Extensive experience with U.S. Federal 1118, 5471, 8865, 8858, 5472, TDF 90-22.1, 1042, etc. • Team atmosphere, extensive communication, proactive, ability to work within cross-functional team • Process development and implementation skills; project management • Multinational corporate, especially manufacturing, experience • Experience with Hyperion financial systems • Must be able to travel 20 percent Interested and Qualified? MUST address the above qualifications in your resume.