*JOB PURPOSE-* SKECHERS is looking for an International Tax Manager to manage its US international income tax accounting, reporting and compliance requirements. _ESSENTIAL JOB RESULTS-_ * Accurate and complete preparation of 5471s, 8858s, 8865s, foreign tax credit calculations, subpart F calculations, GILTI and Section 250 Deduction calculations and forms * Preparation of the international aspects of the worldwide income tax provision under US GAAP * Provide support on tax planning projects and international tax controversy audits * Manage the transfer pricing policies of the company, including the accounting for intercompany transactions* * _ADDITIONAL RESPONSIBILITIES-_ * Other duties and projects as assigned. _SUPERVISORY RESPONSIBILITIES-_ * Yes _JOB REQUIREMENTS-_ The ideal candidate will have: * Broad-based Corporate tax and accounting experience, including experience addressing international compliance and reporting issues related to the completion of a large complex US corporate income tax return * Experience with and knowledge of recently enacted US rules for BEAT, GILTI, and FDII * Broad understanding and ability to apply concepts of US GAAP, ASC 740, and SOX controls and procedures * Strong understanding of accounting principles and financial statements with significant experience in accounting for income taxes * Experience and knowledge of foreign reporting forms such as Forms 5471, 8865, 8858, 1118, and FBARs * Knowledge of international tax rules and concepts applicable to corporations including the following: /-Subpart F income, PTEP, foreign tax credits, and check the box elections/ /-Foreign tax planning surrounding BEPs, ORIP, ATAD and other current OECD initiatives./ /-Foreign withholding tax reporting, bank account reporting and FATCA/ * Ability to prepare and/or review international aspects of the worldwide tax provision * Ability to support external tax audits and gather relevant data in response to IDRs * Ability to recognize tax issues, planning opportunities, and implications of new tax law * Strong bookkeeping skills including the ability to understand and prepare journal entries * Ability to effectively communicate with foreign controllers, external service providers, and management * Familiarity with ERP accounting software (ideally PeopleSoft) and OneSource tax provision software * Advanced knowledge of Microsoft Excel * Must be hard-working, a self-starter, performance-oriented and able to meet the demands of a diverse business environment in a timely, accurate, and efficient manner * Must possess excellent organizational and written/verbal communication skills * Must be detail oriented and able to multi-task _EDUCATION AND EXPERIENCE-_ * Minimum of 8 years of experience working in tax, including Big 4 experience * BA/BS in Accounting or equivalent, CPA preferred * ASC 740 accounting for income taxes knowledge and experience * Experience with international income tax compliance/reporting * Experience working in a large public accounting firm or multi-national corporate tax department * Excellent knowledge of federal income taxation of international transactions All your information will be kept confidential according to EEO guidelines. _QUALIFICATIONS-_ To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The skills, abilities and physical demands described are representative of those duties that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities, who are otherwise qualified for the job position, to perform the essential functions.
