Seasonal International Tax Manager, North Carolina

Full time
Based on Experience
north-carolina 16/01/2018   Full time Based on Experience

Company ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 13 states, they combine deep experience with a strong commitment to personal service. They are passionate about their people and helping their clients succeed—and they are so through a resourceful approach to solving problems, providing solutions and helping their clients achieve their goals.


  • Facilitate the implementation of International Tax projects including identifying, understanding, communicating and executing projects from inception to completion
  • Assist in preparing international components of the US Federal tax return including the Forms 5471, 5472 and 1118, including performing detail reviews of forms and underlying work papers
  • Periodically review intercompany positions for exposure to IRC Section 956
  • Calculate and/or review FIN 48 items related to the international components of the domestic tax return
  • Responsible for the timely and accurate preparation of the international statements and elections to be filed with the Federal return
  • Coordinate and prepare Subpart F and Foreign Tax Credit calculations
  • Assist in the structuring and planning of any international acquisitions/reorganizations as needed, including accurately tracking and updating earnings and profits calculations and tax pools
  • Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
  • Assist in calculation of global tax provisions, analysis of current and deferred taxes, calculation of interim period forecast FIN 18 effective tax rate and preparation of tax-related disclosures in SEC filings
  • Monitor and assess U.S. GAAP and IFRS tax accounting developments
  • Exercises thorough knowledge of corporate tax including tax research, compliance and consulting within an international taxation environment


  • Considerable knowledge of public accounting or law practices or corporate tax department of a multinational company required
  • 4 - 10 years of international corporate tax experience, either in-house with U.S. multinational corporations or in public accounting or law firm preferred
  • CPA and/or law license required
  • Bachelor's in Accounting preferred, Masters in Taxation/Masters in Accounting/LL.M. in Taxation preferred
  • Strong analytical skills and broad understanding of U.S. corporate tax law with an emphasis in international corporate tax preferred
  • Knowledge of assisting companies to understand and assess the tax impact of company business, operations and transactions in multiple jurisdictions required