Eaton · 3 days ago
Specialist, International Tax Strategy
Houston, TX
Full-time
Onsite
Mid, Senior Level
$109K/yr - $159K/yr
6+ years expEaton is a leading company in the corporate sector, currently seeking a Specialist in International Tax Strategy. This senior-level role is responsible for overseeing US international tax compliance and planning, requiring deep technical expertise and strong leadership skills to manage complex projects.
Electric Vehicle
No H1B
Responsibilities
Oversee and review complex US international tax calculations, including the quarterly and annual foreign tax credit (FTC) computation, Subpart F, GILTI, and FDII
Manage the end-to-end US international tax compliance process, ensuring the accurate and timely preparation and comprehensive review of Forms 5471, 8858, 8865, 1118, and all related supporting workpapers
Lead the preparation and review of the US international components of the quarterly and annual income tax provision (ASC 740), including tax account reconciliations and financial statement disclosures
Serve as a key technical resource for the tax department, analyzing the US tax implications of global transactions, business restructurings, and M&A activity
Actively monitor, research, and analyze new and proposed US international tax legislation. Model the quantitative impact of legislative changes and present strategic recommendations to tax leadership
Develop, mentor, and coach junior tax team members, reviewing workpapers to foster technical development and ensure accuracy
Manage information requests from external and internal auditors related to all US international tax matters, serving as a primary point of contact to explain and defend the company's tax positions
Identify and implement process improvements and automation opportunities to enhance the efficiency and accuracy of tax compliance and reporting functions
Qualification
Required
Bachelors Degree from an accredited institution required
Minimum 6 years of experience in US International Tax
Relocation assistance is not available for this position. Only candidates currently located within a 50 mile radius of Beachwood, OH or Houston, TX will be considered. Active Duty Military Service member candidates are exempt from the geographical area limitation
Must be able to work in the United States without corporate sponsorship now and within the future
Preferred
CPA or Master's in Taxation (MTAX) strongly preferred
Benefits
Health and Welfare benefits
Retirement benefits
Programs that provide for paid and unpaid time away from work
Company
Eaton
Eaton is an intelligent power management company dedicated to improving the quality of life and protecting the environment for people everywhere.
Founded in 1911Dublin, Dublin, IRL
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$0.6MKey Investors
Michigan Economic Development Corporation
2023-06-22Grant· $0.6M
Leadership Team
Craig Arnold
Chairman and CEO
Gerard Devito
Vice President and Chief Technology Officer Eaton Vehicle Group
Recent News
The Buzz - Electric Vehicle News
2024-05-23
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