Accountants One is working with a repeat client in the radiation tech space looking to add an International Tax Director to their team! 

This position, reporting to the VP of Corporate Tax, is responsible for managing all international income tax matters including planning, U.S. international tax compliance, and transfer pricing (including DAC6).  Additional responsibilities will include review of non-U.S. tax accounting packages and coordination in the ASC 740 provision process.  This position also provides direct review and proactive, hands-on leadership for the day-to-day activities of the professional tax staff. This role is very 'hands on' and would be ideal for someone who enjoys being creative and growing.

Located in West Midtown, but on a very flexible hybrid working schedule. Also flexibility is provided on what time you want to arrive/leave the office in order to avoid traffic.

UNLIMITED PTO, EQUITY, AND BONUS PROVIDED!

Duties include:

• Managing engagements and planning

• Review and/or prepare U.S. international tax compliance forms related to GILTI, BEAT, FDII, CFC’s, Disregarded Entities, FTC, 163(j), etc.

• Review and/or prepare international tax provisions in support of quarterly and annual ASC 740 packages, including estimated U.S. inclusion calculations as well as non-U.S. tax reporting packages and non-U.S. uncertain tax position

• Research and apply tax laws related to international tax planning initiatives

• Coordinate with the VP of Corporate Tax for international tax planning and compliance matters including international M&A activity

• Mentor, train, and guide tax staff

• Manage transfer pricing positions, planning, and compliance

• Oversee DAC6 data collection and reporting process

• Support U.S. and international income tax audits  

Requirements:

• BA/BS in Accounting required 

• Master’s in Accounting or Tax preferred

• CPA preferred

• Big 4 public accounting and/or multinational company experience required

• OneSource experience preferred