Manager, Tax & Reporting Compliance, starkist, Reston, VA


starkist -
N/A
Reston, VA, US
N/A

Manager, Tax & Reporting Compliance

Job description

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 -


Bachelors degree or higher, CPA required, Masters in Taxation preferred

7+ years of tax experience in Big 4 public accounting and/or industry

Big 4 - 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


Full-time 2024-06-25
N/A
N/A
USD

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