US International Tax Manager

$110,000 - $140,000/Yr

AON - Grand Rapids, MI

Full-time - Mid Level

Grand Rapids, MI

Professional, Scientific, and Technical Services

About the position

The US International Tax Manager at Aon plays a crucial role in the finance organization, focusing on U.S. international tax calculations, compliance, and planning. This position involves preparing and reviewing tax forms, identifying tax planning opportunities, and driving process improvements. The role emphasizes collaboration, analytical skills, and the ability to communicate effectively across various levels of the organization.

Responsibilities

• Assist in the calculation and review of E&P, GILTI, Subpart F, FDII, BEAT and FTC for the tax return and quarterly tax provision, including FIN 48.
• Review all required US tax compliance forms and filings for foreign entities such as 5471s, 5472s, 8858s, 8865s.
• Assist with the foreign tax credit calculations, including 861-expense allocation process and Form 1118.
• Assist with US international quarterly tax provision.
• Responsible for calculation of Section 986(c), 987 and 988 impacts.
• Provide analytical and data support for tax planning team.
• Research and interpret current and emerging tax regulations.
• Assist in the preparation of tax controversy matters.
• Drive process improvements to achieve operational efficiencies.
• Maintain and update U.S. International compliance structure in Corptax.
• Coach and mentor tax analysts and senior analysts.

Requirements

• BS Degree in Finance or Accounting required.
• Minimum 5 years of progressive related experience, preferably from a Big 4 firm in combination with a background in Industry.
• Demonstrated understanding of ASC 740 at a complex level for a global organization.
• Excellent interpersonal and relationship skills and the ability to communicate with individuals at all levels of the organization both written and oral.
• Excellent data and analytical skills.
• Strong time management and organization skills with the ability to handle multiple projects.
• Proven ability to work in a collaborative and cross functional organization.
• Self-starter with strong work ethic and a passion for a challenging environment.
• Willingness to learn and work in new areas of taxation.
• Able to handle multiple assignments and manage competing priorities with tight deadlines.
• CPA a plus.
• Knowledge of Corptax required.

Nice-to-haves

• CPA certification
• Experience with Corptax software

Benefits

• Comprehensive benefits package
• Global Wellbeing Days
• Flexible working style solutions
• Continuous learning culture
• Diversity and inclusion initiatives