This job has expired, please see additional jobs below
International Tax Manager
Assurant
Atlanta, GA, United States
Job Details - this job has expired, please see similar jobs below
Description
Assurant has an exciting opportunity for an International Tax Manager in Atlanta!
The International Tax Manager applies technical and organizational knowledge to meet U.S. international tax compliance, transfer pricing, and U.S. GAAP financial reporting requirements. This individual develops the skills and competencies of staff. The International Tax Manager also assists with tax planning projects and U.S. income tax examinations around international items.
Key Accountabilities
Review quarterly GAAP federal tax provisions for foreign subsidiaries. Responsible for various analytics and documentation around the quarter-end closing process. Ensure compliance with SOX controls. Identify modifications needed to provision process to account for organizational and tax law changes. Develop staff knowledge of tax provisions.
Coordinate and oversee the preparation and review of the U.S. income tax compliance filings for Assurant’s international business, including forms 5471, 8865, 1118 and FinCEN Report 114. Ensure that returns are prepared accurately and timely. Ensure all elections and attachments are included with the filed tax return. Oversee tax staff on the preparation of filings. Develop staff knowledge of federal income tax returns.
Lead U.S. headquarters transfer pricing process. Work with consultants and finance team personnel to identify risks and opportunities in U.S.-to-foreign and foreign-to-foreign transfer pricing.
Responsible for managing and working with outside consultants to understand the calculation of the GAAP and cash compensation disallowance under IRC section 162(m)(6). Develop a process to take the calculation in house, and eventually run the calculation internally on a quarterly basis.
Qualifications
Basic Qualifications
• At least 5 years of tax experience, preferably with a mix of large consulting firm and corporate tax group experience
• Extensive U.S. international tax compliance experience
• Experience in ASC 740 including preparation and/or review of income provisions and supporting workpapers
• Bachelor’s degree in Accounting or a related field.
Other Requirements
• Ability to research tax issues and identify adaptive, creative ways to add value.
• Ability to build and maintain strong, credible business relationships.
• Ability to dependably meet tax-related deadlines and produce quality work, and deal with shifting priorities. Requires ability to process complex time sensitive data and information from multiple sources, make decisions based on this data, and effectively communicate the related required actions to a broad audience.
Preferred Qualifications
• CPA preferred.
• Prior transfer pricing experience preferred.
• Prior insurance industry experience preferred.