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International Tax Manager
1 maand geleden
About the Role
Kraton is seeking a highly skilled International Tax Manager to join our Finance team at our Almere location. As a key member of our team, you will be responsible for overseeing local country tax work for all our European entities.
Key Responsibilities
- Review and supervise the preparation of IFRS and local GAAP income tax accruals for foreign entities assigned, including reconciliation of deferred taxes and tax accounts.
- Review and calculate uncertain tax positions under IFRIC 23 for foreign entities.
- Manage and review minimum tax requirements (Korean CFC and Pillar II) for assigned entities.
- Manage and review local country tax work, including review of local country compliance, preparation of estimated tax payments for foreign income taxes, local country audits and notices, responding to internal inquiries regarding various tax-related matters, credit and other beneficial opportunities.
- Assist with tax technical research and analysis.
- Assist in identifying and capturing process improvement opportunities.
- Maintain tax calendar.
- Work with staff to develop goals and objectives and provide performance feedback.
- Manage consultants and tax preparers on projects.
- Assist with team deadlines.
- Deliver honest, constructive feedback to staff.
Requirements
- 7+ years of experience in a large corporate tax environment - Big 4 firm experience preferred.
- Demonstrated skills in project management and improvement projects.
- Solid local tax experience and technical skills.
- Transfer pricing experience a plus.
- Ability to lead a group of professional employees.
- Capable of developing solid goals and objectives, including 'stretch goals.'
- Capable of delivering honest, constructive feedback to staff.
- Must be a good teacher.
- Capable of identifying and capturing process improvement opportunities.
- Excellent communication skills to effectively communicate with internal and external customers.
- Ability to work well with others and under minimal supervision.
- Must be able to perform technical research and willing to teach staff how to perform technical research.
- Ability to work in a fast-paced environment, which requires prioritization and ability to multi-task.
- Highly self-motivated; takes initiative; identifies and addresses issues; works efficiently with attention to detail.
Education, Certifications & Licenses
- Masters in Taxation or Bachelor's degree in Accounting.
- CPA preferred.