Dentsply - Charlotte, NC

posted 6 days ago

Full-time - Mid Level
Charlotte, NC
Miscellaneous Manufacturing

About the position

As a manager within the international tax team, this role is primarily responsible to assist in the review of the international components of the Company's tax provision from an ASC 740 perspective, assist with international tax planning projects, review and, if needed, assist with the preparation, of the international components of U.S. federal income tax return related to the EMEA region. Additionally, this position will also support cash repatriations and international tax controversy matters, as directed. This position holds the responsibility of the following in collaboration with and under the direction of the US International Tax Team for the EMEA Region.

Responsibilities

  • Assist in the foreign tax provision process for interim and annual periods.
  • Provide and understand required and pertinent information for planning purposes.
  • Assist in the implementation of global income tax reduction strategies.
  • Working with Tax Director, EMEA, and other business personnel in the international locations to ensure the results of tax returns, tax audits, tax provisions, and planning are accounted for correctly.
  • Assist in the accurate and timely calculations related to the international tax attributes and positions for US reporting purposes for interim and annual periods.

Requirements

  • Bachelor's degree from four-year college or university in Accounting, Finance, or equivalent.
  • 6 or more years of progressive tax experience with a preference of 4 years focused on international taxation.
  • Multinational Corporation Experience.
  • Experience with project management.

Nice-to-haves

  • CPA preferred, but not required.
  • Advanced degree (MST, JD/LLM) preferred, but not required.
  • Experience with Big 4 accounting firm preferred, but not required.
  • Experience with OneSource suite of software, including Income Tax and Tax Provision, is preferred, but not required.
  • Experience with analytic tools, such as Alteryx or Power BI, preferred but not required.
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