[Hiring] International Tax Senior Manager @Doeren Mayhew CPAs and Advisors

Role Description

Doeren Mayhew is seeking a proactive entrepreneurial International Tax Senior Manager to join our International Services Group (ISG).

• Consult on Inbound and Outbound entity taxation, planning and taxation to develop international tax strategies, plans and solutions by understanding corporate business models, goals, and requirements.
• Evaluate and assist clients with the implementation of international tax structures and processes.
• Recommend international tax policies and solutions by projecting tax exposures.
• Provide information regarding transfer pricing, Value-Added Taxes (VAT), customs, etc.
• Prepare or review U.S. corporate tax filings with cross border implications.
• Research complex technical tax issues and provide write ups.
• Manage client engagements ensuring regulatory compliance.
• Supervise, train and mentor international tax associates and interns.
• Monitor and manage client billing process.
• Effectively market firm international services through business development and networking activities.

Qualifications

• Bachelor’s degree in accounting required.
• MST and/or CPA required.
• 8+ years of US inbound and outbound international cross border taxation experience including:
• GILTI and FDII
• Subpart-F
• Foreign Tax Credit planning
• Strong compliance skills with Forms 5471, 5472, 8858, 8865, 1120-F as well as other international reporting forms
• Compliance skills with Schedules K-2 and K-3
• Strong compliance and knowledge of Forms 1042, 1042-S, and W-8 series
• Experience with income tax treaties, their interpretation and ability to ensure proper compliance obligations are adhered to for treaty benefits
• General knowledge of FATCA and compliance obligations
• Familiarity with Transfer Pricing concepts, application and compliance
• Foreign language skills a plus
• Experience in preparing or reviewing tax provisions.
• Excellent written and verbal communication skills.
• Self-starter who is able to work in a team, collaborative environment and drive a project to completion.
• Proficient in Adobe, Microsoft Excel, Word and PowerPoint.
• Willingness to travel periodically to office locations.

Company Description

Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy, Michigan with 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 36th largest CPA firm in the U.S. and is positioned for successful future growth.

As an independent member firm of Moore Global Limited Network, known collectively as Moore, we have access to an accounting and advisory family of over 30,000 people across more than 250 independent firms in over 110 countries.

With hundreds of collective years of specialist experience, our team has been advising a global client base on international business, tax and compliance issues for over 90 years.