EXPERIENCE AND SKILLS REQUIRED:
BS/BA minimum in related discipline.
CPA, or JD (with an LLM preferred).
Minimum of 6 years in related tax field.
International tax experience
Tax research and writing capabilities
Transaction analysis and structuring capabilities
Strong organizational skills, interpersonal skills and strong analytical abilities
Minimum Fundamental Knowledge, Skills, and Abilities as stated in SNC’s Responsibility Matrix.
Ability to obtain/maintain a security clearance may be required.
Familiarity with international aspects of US tax Returns
Familiarity with OECD model treaty
Foreign country tax research capabilities
Ability to Collaborate with other
PRIMARY RESPONSIBILITIES INCLUDE:
Corp/S-Corp and International tax planning;
Prepare annual tax work papers and interim tax projections (International/Fed/State);
Research & direct applications for country-specific, federal and state tax incentives, abatements, etc.;
Research and document all international tax positions and prepare appropriate calculations for applicable foreign and US tax projections for international activities;
Maintenance and preparation of audit files for international activities;
US and international audit preparation and defense obligations in order to support return filed positions for multi-national corporation;
Review the preparation & filing of all foreign indirect tax obligations (including VAT);
Support obligations for all tax-related audits;
Review and approve all international pursuits for tax implications and/or exposure;
Review and approve all commercial pursuits for tax implications and/or exposure;
Oversee, research, and resolve any issues related to foreign payroll taxes (e.g. PAYE reporting requirements, etc.);
Assist with quarterly and year-end reviews of all payroll filings (e.g., Forms 940, 941, and W-2);
Oversee and review any and all tax-related work performed by external accountants, consultants, etc.;
Review all corporate M&A activities for tax implications/exposure;
Serve as in-house resource for questions related to taxes (e.g., direct, indirect, and international tax items).
Tax research as directed;
Assist with tax depreciation calculations;
Manage junior staff as required;
This position requires the ability to obtain and maintain a Secret U.S. Security Clearance. U.S. Citizenship status is required, as this position needs an active U.S. Security Clearance for employment. Non-US citizens may not be eligible to obtain a security clearance. The Department of Defense Consolidated Adjudications Facility (DoD CAF), a federal government agency, handles the adjudicative aspects of the security clearance eligibility process for industry applicants.
Sierra Nevada Corporation is an Equal Opportunity Employer
– Minority / Female / Disability / Veteran, or any other protected status
pursuant to applicable local, state or federal law, ordinance or regulation
Based on experience
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