Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.

Job Requisition #:

028667 Manager - International Tax (PT) (Open)

Job Description:

We are seeking a knowledgeable and experienced Part-Time International Tax Manager to join our corporate tax team. This role is responsible for supporting international tax compliance, planning, and reporting. The ideal candidate will have a strong understanding of international tax laws and regulations, excellent analytical skills, and the ability to work effectively in a part-time capacity. You will be offered opportunities to expand your technical skills and work collaboratively as part of a fast paced and team focused environment.

[Key Responsibilities]{.underline}

Tax Compliance U.S. International

• Prepare and review relevant forms, including forms 5471, 8865, 8858, 1118, for a U.S. Multinational corporation.
• Prepare and review U.S. Federal international tax calculations and workpapers, including Global intangible low-taxed income (GILTI), Subpart F, Foreign derived intangible income (FDII), Subpart F, and Foreign tax credits.
• Calculation of Section 986(c), 987 and 988 impacts.

• Prepare international statements and elections for transactions completed during the year.Assist with maintenance and updating U.S. International Compliance structure in Corptax.

   

Tax Accounting

• Prepare and review calculations and return to provisions of GILTI, Subpart F, Foreign tax credits, and other U.S. International components of the U.S. GAAP provision on a quarterly and annual basis.
• Prepare and review foreign tax accounting packages, return to provisions, and analyze and reconcile tax account rollforwards.
• Assist as necessary with preparation and review of uncertain tax position analysis, documentation, and workpapers.

• Maintain conformity with established Sarbanes Oxley 404 internal controls.

   

Tax Audits

• Assist with responses to U.S. International topics of federal income tax examinations.
• Assist with managing negotiations with tax auditors, including both tax technical and administration issues.

• Coordinate preparation and/or review of responses to Information Document Requests (IDRs) issued to the Company.

   

Other

• Member of Pillar 2 implementation team. Monitor developments and guidance and assist with compliance strategy.
• Prepare and review U.S. International and/or foreign analysis arising from business transactions including acquisitions, divestitures and internal restructurings.
• Perform or direct tax technical research including analysis and interpretation of relevant federal and state tax laws, regulations, cases and agency guidance.
• Periodically assist with preparation of transfer pricing calculations and documentation.
• Streamline tax compliance process and implement system improvements.
• Assist in special projects to secure cash and book tax saving opportunities.

• Work with other members of the tax department to support global tax planning initiatives.

   

[Education]{.underline}:

• Bachelors Degree in Accounting or related field

• CPA certification preferred

   

[Experience]{.underline}: