Tax Operations Supervisor

Calqulate
Irving, TX
Category Accounting
Job Description
Role Overview

A global industrial manufacturer is seeking an International Tax Operations Supervisor to join its corporate finance team in the Dallas–Fort Worth area. The successful candidate will sit at the intersection of quarterly ASC 740 provision work and annual U.S. international compliance, owning complex modeling while serving as the senior technical reviewer for work product coming out of the company's overseas shared services group.

What You Will Do

Prepare and review quarterly U.S. international provision calculations, review U.S. international returns and foreign entity disclosures, act as a technical reviewer and mentor for international tax staff, track foreign distribution impacts, and research and model the tax impact of M&A activity and recent federal tax legislation.

Why It Might Be a Fit

The ideal candidate will have 3–6 years of hands-on U.S. international tax experience in Big 4 or a large multinational, direct experience calculating or reviewing ASC 740 international provisions and IRS foreign reporting forms, and advanced Excel skills.

Requirements

  • Bachelor's in accounting
  • CPA license or Master's in Taxation
  • 3–6 years of hands-on U.S. international tax experience
  • Direct experience calculating or reviewing ASC 740 international provisions and IRS foreign reporting forms
  • Advanced Excel skills
  • Working knowledge of CorpTax

Benefits

  • $100,000 – $150,000 base + bonus
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