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in Reston, VA
Manager, Tax & Reporting Compliance
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | Reston, Virginia |
About this job
Manager, Tax & Reporting Compliance
This position is located in Reston, VA
This position is not remote work
US Citizenship or Green Card Holder - no sponsorship available
PURPOSE –
Ensure tax compliance within Federal, State, Local and Foreign jurisdictions. Work with Management in formulating tax strategies
Optimize Company profitability and cash flow
Ensure compliance with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley (SOX) requirements
PRINCIPAL ACCOUNTABILITIES –
Preparation of tax returns for Federal, State and Local including US international forms and required elections and disclosures
Preparation of quarterly global income tax provision under IFRS
Filing of sales & use and property tax returns
Support financial statement audit process including tax disclosures
Responsible for worldwide transfer pricing documentation as well as preparation of intercompany entries on a quarterly basis
Evaluate potential impact of new tax legislation and recommend proper course of action
Manage IRS and state audits, including providing support and documentation
Assess income tax implications of transactions, restructuring, and other changes in business operations
Support M&A projects, including tax due diligence and post-acquisition integration
Work directly with and manage external tax service providers and auditors
Manage special projects, including R&D tax credit and transfer pricing studies
Ensure internal controls regarding tax are followed and documented in accordance with SOX requirements
Filing of annual reports with Secretary of State
Preparation of estimated tax payments and extension filings
Preparation of tax forecasts
Provide timely assistance and support to other departments or operations on tax related matters and their potential impact
KNOWLEDGE/EXPERIENCE/COMPETENCIES -
Bachelor’s degree or higher, CPA required, Masters in Taxation preferred
7+ years of tax experience in Big 4 public accounting and/or industry
Public accounting experience with preparation and filing U.S. consolidated income tax returns for large multi-national corporations
In-depth understanding of international taxation, including Form 5471, Subpart F, GILTI, FDII and foreign tax credit
Strong global tax provision skills and experience in financial reporting
Well-rounded expertise in U.S. tax issues and tax planning; experience with international tax planning and strategy
Less than 10% travel required
Excellent analytical, problem-solving, and decision-making skills
Ability to prioritize and handle multiple tasks in a fast-paced environment
Strong attention to detail with good organizational skills
Excellent communication skills, both verbal and written
Proficiency with Excel and One Source; experience with SAP preferred
If you have a disability and cannot apply online, please mail your resume and cover letter to:
StarKist Co.
1875 Explorer Street, 10th floor
ATTN: Human Resources
Reston, VA 20190
Please note: this option is for individuals with disabilities only.
StarKist Co. is an Equal Opportunity Employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, religious creed, ethnicity, age, sex, sexual orientation, gender identity, national origin, religion, marital status, registered domestic partner status, medical condition, disability, military service, pregnancy and related medical conditions, or any other classification protected by federal, state and local laws and ordinances. EOE/AA/M/F/Vet/Disability