Tax Manager

Brief Description

• The Tax Manager is responsible for ensuring compliance with US, state, local and foreign tax requirements.  Working directly with the US Tax Director, the Tax Manager will be involved in lowering the effective tax rate in the US.  As part of the Global Tax & Structure group, the Tax Manager will be expected to team with the company’s Danish colleagues on global projects.

Detailed Description

• Responsible for the preparation and retention of tax records, tax returns, estimated payments and other required reports.
• Responsible for the preparation and retention of quarterly tax modeling and year-end tax provision preparation.
• Responsible for compliance with foreign reporting requirements, including transfer-pricing documentation.
• Responsible for responding to governmental notices concerning tax returns and payments.
• Oversee internal tax accounting staff in the preparation of tax returns, quarterly estimates and extensions.
• Take an active role in the conduct of audits by governmental agencies.
• Assist the Tax Director in global tax planning, contract structuring and foreign tax compliance.
• Assist other departments within the organization on tax matters, including oversea assignments, foreign withholdings taxes and VAT/GST/HST concerns.
• Some travel will be required.

Job Requirements

• Bachelor’s in Accounting. Master in Taxation and/or Law degree with tax concentration preferred.
• Must have experience with federal consolidated and state income tax compliance. CorpTax software experience is a plus. International tax experience is a plus, including working knowledge of foreign tax credits and Related Party disclosure statements.
• Must have knowledge of relevant federal and state tax laws, policy and procedures and the ability to apply this knowledge to[Company]  environment. Familiarity with Latin American tax regimes a plus.