AECOM Manager - International Tax in Dallas, Texas
Business Line AECOM Corporate
Position Title Manager - International Tax
United States of America - Texas
Reporting to the Director, International Tax Reporting will be responsible for:
Supporting all facets of tax accounting under ASC 740 and the related SEC reporting requirements including the preparation of global tax provisions, analysis of current and deferred taxes, calculation of interim period forecast FIN 18 effective tax rate and preparation of tax-related disclosures in SEC filings
Maintaining inventory of Uncertain Tax Positions and all related supporting documentation for the Company.
Reconciling International tax accounts on a quarterly basis.
Coordinating and preparing income tax inclusions and Foreign Tax Credit calculations
Proactively identifying, recommending and implementing process and tax systems improvements.
Assisting in preparing and reviewing international components of the US Federal tax return including the Forms 5471, 5472 and 1118, including performing detail reviews of forms and underlying work papers.
Facilitating the implementation of international tax projects including identifying, understanding, communicating and implementing projects from inception to completion.
Assisting in the structuring and planning of international acquisitions/reorganizations including tracking and updating earnings and profits calculations and tax pools.
Requires four or more years large-scale, complex, public company tax experience in public and/or corporate tax environments that includes a solid working knowledge of International and/or Federal Corporate Tax. Other experience and skills include:
Degree in accounting or related field.
Strong knowledge and proven capabilities in the area of accounting for income taxes (ASC740).
Ability to handle multiple concurrent tasks and changing priorities.
Strong analytical skills and broad understanding of U.S. corporate tax law with an emphasis in international corporate tax.
Willingness to work collaboratively by incorporating diverse perspectives and appropriately managing relationships in order to strengthen decision-making.
Experience with tax software such as OneSource Tax Provision and CorpTax.
Strong written and verbal communication skills.
- CPA and/or in Masters in Tax/Accounting or LLM in Taxation preferred.
What We Offer
AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow. AECOM is an Equal Opportunity Employer.
At AECOM, employee's safety and security are our top Safeguarding core value. All employees are expected to set the highest level of safety expectation in their work, display the highest level of safe behavior, and actively participate in AECOM's Safety For Life Program. SH&E is a part of our company culture and participation is required for all employees.
NOTICE TO THIRD PARTY AGENCIES: Please note that AECOM does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, AECOM will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, AECOM explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of AECOM.
Job Category Finance and Accounting
Business Group Corporate
Country United States of America
Position Status Full-Time
Requisition/Vacancy No. 188507BR
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.