International Tax Strategy Specialist
Beachwood OH / Houston TX
Direct Placement
Up to $160k yearly
Hybrid Role: 3 days in office, 2 days remote
Primary Purpose
Our company is seeking an experienced and highly motivated International Tax Specialist to join our dynamic corporate tax team. This senior-level role, equivalent to a manager in public accounting, is responsible for overseeing critical aspects of our US international tax compliance, provision, and planning. The ideal candidate will possess deep technical expertise, strong leadership skills, and a proven ability to manage complex projects in a fast-paced environment.
Candidate must be located within 50 miles of Beachwood, OH or Houston, TX
Major Duties & Responsibilities
• Oversee and review complex US international tax calculations, including the quarterly and annual
foreign tax credit (FTC) computation, Subpart F, GILTI, and FDII.
• Manage the end-to-end US international tax compliance process, ensuring the accurate and timely
preparation and comprehensive review of Forms 5471, 8858, 8865, 1118, and all related supporting
workpapers.
• Lead the preparation and review of the US international components of the quarterly and annual income
tax provision (ASC 740), including tax account reconciliations and financial statement disclosures.
• Serve as a key technical resource for the tax department, analyzing the US tax implications of global
transactions, business restructurings, and M&A activity.
• Actively monitor, research, and analyze new and proposed US international tax legislation. Model the
quantitative impact of legislative changes and present strategic recommendations to tax leadership.
• Develop, mentor, and coach junior tax team members, reviewing workpapers to foster technical
development and ensure accuracy.
• Manage information requests from external and internal auditors related to all US international tax
matters, serving as a primary point of contact to explain and defend the company's tax positions.
• Identify and implement process improvements and automation opportunities to enhance the efficiency
and accuracy of tax compliance and reporting functions.
Qualifications:
• Bachelors Degree from an accredited institution required.
• Minimum 6 years of experience in US International Tax.
• Relocation assistance is not available for this position. Only candidates currently located
within a 50 mile radius of Beachwood, OH or Houston, TX will be considered. Active Duty
Military Service member candidates are exempt from the geographical area limitation.
• Must be able to work in the United States without corporate sponsorship now and within
the future
CPA or Master's in Taxation (MTAX) strongly preferred.
We are an EOE.
If interested, please contact
Jeena Swope
