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Apple & Associates, Inc.
125,000 - $140,000
$2.9B Manufacturing Company—Philadelphia—Salary Commensurate with Experience
Company offers work/life benefits and balance.
Company is growing rapidly—this is a newly created position due to major growth.
Minimum Education & Experience
Bachelor’s Degree in Accounting or Finance and CPA or MST required, Graduate degree preferred.
5-7 years’ international and federal tax experience in BIG 4 or at a large multinational corporation.
Must have more experience with tax planning/extensive experience with Substantial Contribution and less with compliance.
Experience with 954/Foreign Base Company Income concepts and practice.
Experience with gathering and calculating SubF on a regional and global level.
Experience with 861-8, Form 5471/Form 8858, and ASC 740.
Understanding of U.S. tax rules/reporting requirements to prepare and review all necessary disclosure requirements attributable to international acquisitions, dispositions, and liquidations of business units.
Strong knowledge of US International Tax concepts.
Strong research, analytical, and documentation skills.
Strong financial modeling skills using Excel as well as proficiency with Word and PowerPoint.
Strong project management skills and ability to multitask and prioritize competing projects to meet constant deadlines in a dynamic environment.
Ability to apply and adapt gained experiences/knowledge to new situations.
Strong verbal/written communication skills and ability to interact with all levels of an organization.
Duties & Responsibilities
Plan, develop, and implement various tax planning initiates to maximize corporation's cash flows and minimize the effective tax rate.
Manage and provide transactional support to quantify U.S. tax implications on various international transactions including mergers, acquisitions, dispositions and liquidations of business units.
Lead or assist in various repatriation strategies to return cash to the U.S. from various jurisdictions.
Communicate/consult with other team members and external advisors regarding planning opportunities and reporting matters.
Lead, research, and prepare memorandums to support U.S. tax filing positions.
Participate in the development of and manage step plans relating to international tax transactions.
Manage/work with various outside tax advisers on special projects/international tax transactions.
Review value chain/transfer pricing planning/valuations relating to planning transactions.
Manage preparation of quarterly schedules, including FTC utilization and other tax attributes.
Identify opportunities/manage international planning initiatives.
Act as primary International tax point of contact for major company programs.
Oversee and review all aspects of U.S. tax compliance and reporting requirements.
Manage/review all aspects of foreign tax credit computations and report foreign source income and expense apportionment on Form 1118.
Manage/oversee U.S. tax attributes to assist in U.S. tax reporting and international tax planning.
Respond to IRS IDR relating to international tax issues.
Assist in international portion of the U.S. tax provision, including local country tax provisions and ASC 740.
At Apple & Associates, we understand that relationships are what make us stand apart. Whether you are a client or a candidate, you are an extension of the Apple & Associates’ family. Many of our recruiters have been with the company since its earliest days. They take great pride in the relationships they build; always emphasizing high standards, ethics and quality service. Our President, Debi Apple started her recruiting career in Aiken, South Carolina. She quickly became a top producer and leading authority in recruiting for the medical device, pharmaceutical and consumer product industries. Her passion and drive led her to open Apple & Associates in 1993. Under her leadership, Apple & Associates has grown to be one of the leading recruiting firms in these industries. Our company is proud to represent two of the largest medical device and pharmaceutical companies in the U.S., Covidien (formerly known as Tyco Healthcare) and our first and longtime client, Becton Dickinson. Now headquartered in Chapin, South Carolina, Apple & Associates has offices from coast to coast, offering regional recruiting expertise throughout the U.S. and Latin America. Our searches and permanent placements represent all levels, from CEO to staff level positions.