Company Description
Brennan Staffing Group Inc., established in 2021, builds on the trust and excellence earned over decades by Stone Staffing. Serving as the preferred staffing partner for New England's top companies, Brennan Staffing specializes in providing highly qualified accounting and financial professionals for both temporary and permanent roles across various industries, including High Tech, Biotech, Healthcare, Public Accounting, and more. Leveraging over 70 years of combined experience in the Boston and Greater Boston area, Brennan Staffing Group ensures successful placements by matching specific skills, knowledge, and professional paths with clients' unique needs. The firm takes pride in delivering pre-qualified candidates to hiring managers for efficiency and success.
Global Public Company. Technology-based company.
Base Salary Range : Base is $150,000-$175,000
Description:
The Senior Manager, International Tax will focus on ASC 740 international tax reporting, oversight of local country tax return filings, transfer pricing, US reporting for foreign activities, and providing tax advice that supports business decisions. The position will also play a key role in leveraging technology to automate tax processes, enhance efficiency, and streamline global compliance and reporting workflows. This role will partner with all levels throughout the global finance organization to drive continuous improvement and ensure consistent, high-quality tax outcomes worldwide.
Primary Responsibilities
· Set, monitor, and revise transfer pricing algorithms and prices to ensure that annual results fall within acceptable ranges for comparable companies. Work with external advisors to ensure that contemporaneous studies are prepared that satisfy IRS, OECD, & BEPS Action 13 requirements
· Ensure that all relevant documentation and agreements support the global transfer pricing policy, intercompany cross-charges, and intercompany loan transactions
· Ensure compliance with ASC 740 Accounting for Income Tax reporting requirements. Review locally prepared annual provision packages and ensure that service providers and controllers are sufficiently trained in their preparation
· Prepare tax account analyses, track GAAP to statutory adjustments, and ensure sufficient basis for R&D, management, contract manufacturing, regional HQ, and other intercompany service charges
· Collaborate with tax professionals to identify technology needs and improve tax processes. Implement and maintain tax software systems to ensure efficient data management & reporting
· Lead initiatives to automate and simplify data collection, tax reporting, and compliance workflows.
· Leverage emerging tools, including AI, robotic process automation (RPA), and machine learning (ML), to improve the efficiency and scalability of global tax processes.
· Provide training on tax-related tools. Collaborate cross-functionally to ensure that tax solutions seamlessly integrate into broader business systems.
· Partner with IT teams to troubleshoot and resolve technology-related issues impacting tax functions
· Manage US international tax compliance preparation and review. Partner with global finance to compute and report US impacts, including FTC, subpart F, E&P, GILTI, and FDII
· Guide and assist non-US controllers in filing local tax returns, manage the global compliance relationship, ensure tax compliance filings are accurate, complete, and timely filed, and that non-US return positions align with the worldwide tax strategy
Educational Requirements
· CPA preferred; Master’s in Taxation a plus
· 7+ years of tax experience in a public accounting firm and/or multinational company, including international tax experience.
· Strong understanding of international tax concepts, transfer pricing, and ASC 740.
· Experience with ERP systems and tax software (e.g., OneSource, Vertex); exposure to data analytics tools a plus.
· Knowledge or experience with AI, RPA, and ML applications in tax process automation is preferred.
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