Senior Manager, International Tax - 0033852 jobs in United States
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ManpowerGroup · 2 weeks ago

Senior Manager, International Tax - 0033852

ManpowerGroup is a company focused on connecting human potential to business power. They are seeking a Senior Manager in International Tax to manage U.S. international tax compliance and support various tax-related projects while leading a team of tax accountants.

ConsultingHuman ResourcesOutsourcingRecruitingStaffing Agency

Responsibilities

Manage and support external advisors responsible for completion of non-U.S. international forms 5471, 8858, 5713, 1118 using OneSource Tax Compliance software as well as prepare and/or review statements and disclosures required for the non-U.S. operations
Support Global Minimum Tax compliance (Pillar Two) filing with assistance of external advisors
Support Form 1042 filing
Review the US GAAP reporting aspects of U.S. International tax (e.g. Foreign Tax Credit, APB23, GILTI, FDII)
Assist with the global review of quarterly/annual tax provision packages under ASC 740 using OneSource Tax Provision software
Support other international tax-related projects including internal consulting for acquisitions, cash repatriation and audit support
Manage and develop two Senior Tax Accountants
Manage and develop Global Tax team’s knowledge of U.S. international tax concepts
Support development of Global Tax team’s strategy as identified by tax leadership team
Manage staff in meeting specified goals and objectives of department
Recommend and implement programs/practices which fit company goals and culture. Able to propose strategic recommendations for the most complex areas of function
Develop, own and execute project work plans involving internal and external stakeholders, which require strong communication skills, acute problem-solving, ability to quickly adapt, and collaboration with cross-functional teams
Enable Global Tax as an effective business partner with Global operations by communicating frequently with U.S. and International Accounting teams and certain non-U.S. Countries
Interact with external auditors on annual audits and quarterly reviews on international tax accounting matters

Qualification

International Tax ComplianceOneSource Tax ComplianceU.S. GAAP ReportingGlobal Minimum Tax ComplianceTax Provision SoftwareCommunication SkillsProblem-SolvingCollaboration

Required

Manage the U.S. international tax compliance outsourcing engagement and Global Minimum Tax compliance outsourcing engagement
Support Form 1042 filing
Support U.S. international tax planning and repatriation transactions
Assist with the U.S. GAAP reporting aspects of U.S. international tax items
Support Global Transfer Pricing documentation requirements
Manage and support external advisors responsible for completion of non-U.S. international forms 5471, 8858, 5713, 1118 using OneSource Tax Compliance software
Prepare and/or review statements and disclosures required for the non-U.S. operations
Support Global Minimum Tax compliance (Pillar Two) filing with assistance of external advisors
Review the US GAAP reporting aspects of U.S. International tax (e.g. Foreign Tax Credit, APB23, GILTI, FDII)
Assist with the global review of quarterly/annual tax provision packages under ASC 740 using OneSource Tax Provision software
Support other international tax-related projects including internal consulting for acquisitions, cash repatriation and audit support
Manage and develop two Senior Tax Accountants
Manage and develop Global Tax team's knowledge of U.S. international tax concepts
Support development of Global Tax team's strategy as identified by tax leadership team
Manage staff in meeting specified goals and objectives of department
Recommend and implement programs/practices which fit company goals and culture
Propose strategic recommendations for the most complex areas of function
Actively engage with Director, International Tax & Transfer Pricing on income tax compliance, accounting, planning and controversy matters
Develop, own and execute project work plans involving internal and external stakeholders
Communicate frequently with U.S. and International Accounting teams and certain non-U.S. Countries
Interact with external auditors on annual audits and quarterly reviews on international tax accounting matters

Benefits

Comprehensive benefits include Medical, Dental, Life, Vision and Disability insurance
401K with a Company match
20 days paid time off
Gym membership discounts
Pet insurance

Company

ManpowerGroup

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ManpowerGroup is a human resource consulting firm that provides recruitment, assessment, training, and development services. It is a sub-organization of Manpower Framnæs Installasjon.

Funding

Current Stage
Public Company
Total Funding
unknown
1991-05-17IPO

Leadership Team

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Jonas Prising
Chairman & CEO
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David Herranz
President Southern Europe
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Company data provided by crunchbase