Tax Manager

• This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations
• Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740
• Prepare and review US international tax attributes and positions during the quarterly tax provision and forecasting processes and computing E&P, subpart F, GILTI, FDII, FTC, BEAT, etc
• Prepare and Review US-focused international tax compliance including the US tax return workpaper and international forms for the US 1120, such as 1120-F, 5471s, 8858s, 8975, 8990, 8991, 8992, and 1118s. An understanding of the 861-expense allocation process for FTC and FDII required.
• Prepare and review quarterly transfer pricing and intercompany calculations according to the Company’s transfer pricing policies
• Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)
• Research, analyze, and draft technical memoranda on US international tax issues
• Assist with implementing process improvements
• Assist with special tax projects as assigned
• Support local foreign country tax return processes on an as-needed basis
• Assist with reviewing statutory financial statements and associated tax provision
• This role will report to the Senior Tax Manager, US International Tax

• 5+ years of corporate tax experience including US multinational corporations and public accounting
• US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing concepts
• Self-starter with good judgment and strong organizational and critical thinking skills
• Ability to manage multiple projects and produce high-quality work in a fast-paced environment
• Detail-oriented and a quick learner with a positive "can do" attitude
• Excellent written and verbal communication skills
• Proficient in MS Excel, Alteryx, and NetSuite
• Education: Bachelor’s degree in US GAAP Accounting or Finance required; US CPA, and/or Masters in US Taxation a plus

Cypress HCM