Senior Manager International Tax Atlanta, GA at Msccn

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps. Unless specifically stated otherwise this role is On-Site at the location detailed in the job post.Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces light and more things to come. Through our two business segments Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS) we design manufacture and bring to market products and services that make a valuable difference in peoples lives.We achieve growth through the development of innovative new products and services including lighting lighting controls building management solutions and an audio video and control platform. We focus on customer outcomes and drive growth and productivity to increase market share and deliver superior returns. We look to aggressively deploy capital to grow the business and to enter attractive new verticals.Acuity Inc. is based in Atlanta Georgia with operations across North America Europe and Asia. The Company is powered by approximately 13000 dedicated and talented associates. Visit us at .Job SummaryYour Mission: Drive high standards of qualitative operations results while pursuing process efficiency gains through innovative thinking.What youll be doing:Tax ComplianceOversee preparation of and review non-US corporate income tax returns and other filings prepared by external providers to ensure accuracy regulatory compliance and timely submissionOversee preparation of and review US international tax calculations and associated filings prepared by external providers (e.g. Forms8992 and 8993) to ensure accuracy regulatory compliance and timely submissionMonitor developments in US international and non-US tax laws and assess their impact on the companyTax PlanningCollaborate with leadership and external consultants to develop and implement US international and non-US income tax strategies that align with the companys business objectivesConduct ad hoc technical tax research analysis and modeling as requested by Director Tax and/or VP TaxProvide guidance on tax implications of cross-border transactions M&A activities and operational changesSupport initiatives to optimize the companys global effective tax rate while maintaining compliance with applicable regulationsIdentify opportunities for tax savings and incentives in various jurisdictionsTax ProvisionPrepare calculations of full year quarterly forecasted and actual US international tax items (e.g. GILTI Subpart F BEAT foreign tax credit)Prepare calculations of full year quarterly forecasted and actual Pillar 2 safe harbor tests and tax items (e.g. IIR QDMTT and UTPR)Coordinate with and review quarterly and year-end foreign income tax provision calculations and income tax account balances prepared by local finance teamsPrepare and/or review provision-to-return calculations and analysis for various non-US subsidiariesPrepare internal tax technical memoranda to support tax positionsAssist with preparation and review of various other components of companys quarterly and annual consolidated income tax provisionTransfer Pricing:Oversee the development implementation maintenance and documentation of global transfer pricing policies in alignment with the companys business operationsOversee preparation of and review contemporaneous transfer pricing documentation and related reports (e.g. Master File Local Files Country-by-Country Reports etc.) prepared by external providersCollaborate with external providers and companys finance legal and business teams to optimize support and assess intercompany pricing models and ensure compliance with applicable regulationsWork with finance and business leadership to develop systemic automated processes of applying the appropriate transfer pricing on a transaction levelPerform periodic testing of various intercompany transactions to ensure alignment with the companys transfer pricing policiesOtherCoordinate with external providers and finance teams on tax controversies involving non-US tax positions US international tax positions and transfer pricingProvide timely and accurate communication with team and clients to manage expectations deadlines and deliverablesHelp foster a culture of innovation efficiency and continuous improvementWhat we are looking for in you:Leadership: Take ownership of tasks and assignments; holds self and team accountableExecution: Deliver projects and daily work in a timely well-planned manner; highly motivated and self-starterStrategic: Think creativelyOperational partnership: Work successfully with operational teams (such as Sales or A/R) to create win-win processes and proceduresTechnical savvy: Has desire and ability to understand how systems work as well as identify opportunities to change existing or implement new systemsAttention to detail: Does not let important details slip through the cracks or derail a project and manages multiple priorities at a timeCollaboration: Works well with a range of people throughout the businessAnalytical skills: Has ability to structure and process qualitative or quantitative data and draw insightful conclusions from it; exhibits a probing mind and achieves penetrating insightsProblem Solving: Identifies root cause; provides practical solutions to problemsCommunication: Communicates clearly across multiple channels of communication (verbal email PowerPoint)Additional Qualifications/ResponsibilitiesWhat you should have:Bachelors degree in Accounting Finance or related fieldCertified Public Accountant (CPA) licenseMST or Juris Doctorate (JD) preferred6 years of experience in international tax including working with multinational corporationsStrong knowledge of US federal international income tax laws BEPS-related laws and transfer pricing principlesExcellent analytical problem-solving and organizational skillsWorking knowledge of ASC 740 US GAAP income tax accounting rulesStrategic mindset with ability to navigate complex international tax environmentsStrong interpersonal and communication skills with ability to explain complex tax issues to non-tax professionalsThe range for this position is $104200.00 to $187500.00. Placement within this range may vary depending on the applicants experience and geographic location. Acuity offers generous benefits including health care dental coverage vision plans 401K benefits and commissions/incentive compensation depending on the role.Required Experience:Senior Manager Key Skills Tax Experience,Accounting Software,GAAP,QuickBooks,Accounting,Sage,Account Reconciliation,Analysis Skills,Research Experience,SOX,Microsoft Excel,Financial Analysis Employment Type : Intern Experience: years Vacancy: 1 Monthly Salary Salary: 104200 - 187500