| Location: |
NJ North Jersey
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
120,000 to 140,000 |
| Bonus & Incentives: |
13% annual salary |
| Position Responsibilities: |
Responsible for U.S. tax compliance and accounting related to international outbound operations for company. Position reports to Director, International Tax, and works with European and Asian operations, and Corporate (Tax, Finance, Treasury, and Legal.
• Preparation/review of Forms 5471, 8858, 8865, and 1118.
• Preparation/review of Federal and State tax returns, mindful of tax impact of international transactions, and familiarity with Schedule M-3.
• Recognize and quantify Subpart F income inclusions and exceptions.
• Experience with US and non-US income tax transfer pricing rules and compliance.
• Participation in tax audits.
• Preparation, substantiation, and review of current and deferred tax accruals, FAS 109 workpapers, effective tax rate analysis, and tax return to provision reconciliations.
• Application of Subpart F rules to intercompany transactions.
• Performing calculations with respect to APB 23 and annual tax footnote.
• Documenting processes and substantiation of current and deferred taxes for SOX 404 purposes.
|
| Education and Certifications/Licenses: |
Bachelors |
| Mandatory Minimum Qualifications: |
Minimum of two years in International Tax
PC proficient with expertise in Microsoft Office (Excel, Word, Powerpoint)
|
| Preferred Qualifications: |
Knowledge of CorpTax ETS, Hyperion, PeopleSoft, SAP, and Essbase desired
CPA, MBA/MS in Taxation or JD desired |
| Additional Comments: |
|
| Benefits: |
Competitive health care and retirement
|
| Overnight Travel: |
Limited |
| Relocation Assistance: |
Yes |
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