OVERVIEW
The International Tax Manager is responsible for managing Suns U.S. international tax function, largely managing the US GAAP tax provision and tax compliance process for international tax-related activities.
The responsibilities encompass global tax administration, including compliance, tax-related financial reporting, corporate tax policy, planning, transfer pricing, and advising.
This position is hybrid.
JOB DUTIES
- Responsible for the US GAAP foreign income tax provision process by coordinating internal and external US and non-US teams and reporting with accuracy and timeliness.
- Responsible for the US and foreign tax return filing process by managing internal and external US and non-US resources.
- Ensures Sun is compliant with all international tax laws and regulations.
- Prepares non-US income tax provision budgets.
- Analyzes the tax effects of foreign operations, including but not limited to GILTI, BEAT, and Subpart F.
- Reviews and / or prepares transaction related tax elections, such as 338(g) elections, check the box and TRS.
- Ensures all US and non-US tax filings related to foreign operations are complete, accurate and filed timely.
- Reviews foreign tax provision documents prepared by consultants for all non-US locations and ensure that are properly reflected in our US GAAP filings.
- Prepares tax-related provision memos and footnotes.
- Reviews transactions to determine withholding tax requirements.
- Leads US and non-US tax audits of foreign operations by communicating with auditors, providing proper documentation and resolving audit issues.
- Responsible for legislative developments and their impact on our tax planning, filings and provision.
- Responsible for all aspects of the companys transfer price policies, domestic and foreign intercompany transactions, such as leases, loans and cost allocations.
- Assists with federal tax return preparation and or review.
- Reviews and / or prepares US tax compliance filings of foreign operations.
- Other duties as assigned.
REQUIREMENTS
- Bachelor's Degree in Business or Accounting (Required)
- 5 years experience in a complex company or at a Big 4 accounting firm advising global businesses
- 3 years experience in public accounting
- Graduate or undergraduate training in taxation (Preferred)
- Familiarity with tax laws and tax administration of key European jurisdictions
- Experience in U.S. international outbound issues, e.g., GILTI, BEAT, foreign tax credits and Subpart F
- Experience in U.S. international tax compliance, transfer pricing, tax legislation analysis, international aspects of tax provision and U.
S. and foreign tax audits
- Ability to build and maintain relationships and work closely alongside Tax and non-Tax colleagues
- Strong leadership skills, an excellent ability to communicate with and influence stakeholders, exceptional judgment and technical capability, and proven professionalism
- Quick learner, capable of managing increasing levels of complexity and uncertainty
- Understanding the necessity and value of accuracy and attention to detail; ability to complete complex analysis and steward updates with timeliness and precision
- Knowledge of approaches and tools for recognizing, anticipating, and resolving problems; ability to apply knowledge of problem solving appropriately to alternative scenarios with understanding of stakeholder perspectives
BENEFITS
At Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed.
We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth.
In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.
- Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family
- Comprehensive Dental and Vision Plans
- On-Site Fitness Center with Free Personal Training & Group Fitness Classes
- Voluntary Health and Dependent Care Reimbursement Accounts
- Life, Accidental Death & Dismemberment Insurance and Dependent Life
- Short and Long-Term Disability Coverage
- 401(k) Plan with Sun matching contribution
- Employee Assistance Program
- Identity Theft Insurance
- Legal Assistance Plan
- Pet Insurance
- Tuition Reimbursement program providing financial support to team members who further their formal education
- Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation
- Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more
- Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child
- Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty
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