International Tax Manager 9/1/2016
Saint Louis, MO
JOB DESCRIPTIONAPPLY BS/BA degree Accountancy
CPA certification required
5-12+ years of experience in federal and corporate tax compliance work in public accounting.
Solid international tax skills including experience with inbound and outbound foreign investment such as IC-DISC's, transfer pricing, foreign tax credit calculations, subpart F issues and calculations, and all international reporting and compliance matters.
Strong federal tax background including: consolidated C corporation, partnership, S corporation, FAS 109, FIN 48, and a basic understanding of mergers, acquisitions, and restructuring.
Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and tax compliance and consulting.
Experience in a multitude of industries providing tax planning, consulting, research, and compliance review for individual, corporate, and partnership clients and with large multi-national clients.
Flexible enough to handle complex assignments as well as routine tax work, both of which require hands on advanced tax experience.
Experience supervising and mentoring staff on engagements.
Experience managing client relationships/engagements in manufacturing, distribution or service businesses.
Experience with all types of business entities (C-corporations, S-corporations, partnerships) and related structuring and planning for business owners.
Solid understanding of ASC 740, mergers & acquisitions, and multi-state and international issues.
Ability to manage work/projects effectively and meet deadlines.
Proficient with tax preparation and research software applications.
Superior problem solving ability
Ability to work independently and as part of a team
Proficient in MS Office programs, tax-preparation & write-up programs, and online tax research.