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Position: International Tax Senior Manager
Reports to: Tax Director / Head of Tax
Direct Reports: International Tax Associate Manager
FLSA Status: Exempt
Location: 3880 N Mission Los Angeles, CA 90031
The International Tax Senior Manager reports directly to the Tax Director (Head of Tax) and is responsible for:
Managing the foreign income tax provision process in relation to the annual financial statement audit, as well as reviewing the foreign tax returns and Statutory to GAAP adjustments.
Managing all US international tax return preparation process (including Form 5471, Form 8858, Form 8594, Form 8975) ensuring that each form/return/statement is completely and accurately filed and in compliance with all associated laws and regulations.
Managing the transfer pricing model and working with the Big 4 tax advisor to complete the transfer pricing documentation.
Preparing tax models associated with the new Trump tax law changes.
Assisting the Tax Director and Big 4 tax advisor with all US international and foreign income tax audits, as well as customs audits and indirect tax audits.
Assisting the Global Tax Director in planning and analyzing corporate restructuring and planning projects.
Manage the corporate legal organization structure on Visio.
Assisting the Accounting Department with booking accounting entries into SAP and reconciling the intercompany accounts.
Assisting the Legal Department with maintaining intercompany agreements and loans.
Assisting the Tax Director managing and overseeing local country tax matters (local tax return filing, audit defense, etc.).