US Tax Manager – Tech MNC
FK International
- Dublin
- €100,000-140,000 per year
- Permanent
- Full-time
- Manage and review the preparation and filing of foreign local tax returns, including overseeing estimated tax payments
- Manage and review transfer pricing studies, transfer pricing documentation and country by country reporting
- Review intercompany transactions and intercompany agreements to ensure compliance with international tax regulations
- Review and/or prepare statutory return-to-provision true up and reconcile statutory tax accounts
- Examine foreign entities' local statutory financial statements related to current/deferred tax provision
- Provide support on foreign withholding tax matters, including WHT analysis and documentation
- Bachelor's degree related to Tax, Accounting or Finance
- International tax experience in Big 4 and/or multinational corporations
- Experience in transfer pricing for US multinational technology companies
- Experience in tax accounting for stock-based compensation
- Knowledge and experience with US tax developments, including Pillar 2, Base Erosion and Profits Shifting (BEPS), Anti-tax Avoidance Directives (ATAD) and other OECD developments
- Some previous exposure to the tech industry in a similar role
- Advanced Excel required, with experience in NetSuite, Alteryx, or other automation and process improvements tools