Description

　　International Tax Director role with publicly traded global company in Irving. The role is in office and works with a team in the US and overseas. The Director must exhibit broad corporate tax experience with provision, compliance, transfer pricing, 10K exposure, etc.

　　The company has a fantastic team-oriented culture with great perks such as a free gym onsite, catered lunch, ability to travel internationally about 10% and very nice offices with stand-up desks.

　　Functions will include:

　　o International aspects of the quarterly and year-end tax provision.

　　o Prepare and/or review computations and reconciliations related to deferred income taxes, income tax payable, income tax expense and other tax related accounts.

　　o Coordinate and assess uncertain tax positions globally.

　　o Review foreign provision packages.

　　o Determine U.S. federal income tax and book-tax implications of foreign operations.

　　o Prepare technical memos documenting the Company’s tax accounting position/treatment of tax accounting matters.

　　o Provide income tax accounting support for acquisitions and divestitures.

　　• M& A planning/structuring and post-close tax integration of acquired businesses.

　　• Advise business units, Treasury, Legal, Accounting, and other corporate functions regarding tax implications of business initiatives and programs.

　　• Cash repatriation analysis and planning.

　　• Global transfer pricing documentation & internal communication regarding transfer pricing policies.

　　• E& P, Subpart F, global intangible low-taxed income and foreign tax credit planning

　　• Structuring and planning for the creation or reorganization of international entities

　　• Tax research and analysis of evolving areas of tax law

　　• Manage/monitor international compliance (U.S. and foreign country)

　　• Tax audits - international aspects of IRS audits and manage/monitor foreign country audits.

　　If interested in hearing more about the role, please send a resume to Liz Noyes at Robert Half via linked in.

　　Requirements Income Tax Compliance, Corporate Tax Return, International Tax Compliance, CPA Designation

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .