International Tax Senior Manager

Forever 21 Los Angeles , CA 90009

Posted 2 months ago

Want more than just a job? Join Forever 21's Corporate team and showcase your skills while working with our exceptional employees!

Position: International Tax Senior Manager

Department: Finance

Reports to: Tax Director / Head of Tax

Direct Reports: International Tax Associate Manager

FLSA Status: Exempt

Location: 3880 N Mission Los Angeles, CA 90031

Job Purpose:

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.).

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International Tax Senior Manager

Forever 21