AVP International Tax

Location: Richmond, VA
Date Posted: 09-08-2017
The Kemp Group (www.kempgrp.com) focuses on accounting and financial positions because that is what we know best. Founded by a CPA, we have built a team of experienced search consultants comprised of current and former CPAs, controllers, cost accountants, credit managers, accounting managers, tax managers and big 4 auditors.
 
The Kemp Group is currently working with an established manufacturing client to fill an AVP - International Tax position located in Richmond VA. The position has the following responsibilities:
 
  • Develop efficient foreign cash repatriation planning, utilization of foreign tax credits, and efficient use of various tax attributes.
  • Research U.S. and foreign tax laws and regulations related to international tax planning strategies and other transactions.
  • Research and analyze U.S. tax consequences of international restructurings.
  • Provide technical tax support on transactions and activities involving international marketing and manufacturing entities.
  • Review and create strategies to minimize taxes paid in foreign jurisdictions.
  • Assist regional tax leaders with tax programs designed to achieve regional and worldwide tax efficiencies.
  • Review and analyze current and accumulated earnings pools of all controlled foreign entities in order to maximize U.S. and worldwide benefits derived from each company’s tax situation.
  • Partner with Treasury, Financial Reporting and Accounting personnel on tax planning transactions, including coordination of responsibilities to effect the transactions.
  • Discuss with Internal Audit any tax-related transactions which need review at local country level.
  • Develop tax efficient cash repatriation planning, utilization of foreign tax credits and net operating losses in a tax efficient manner.
  • Assist with international portion of worldwide tax provision, including analyzing effect of various tax planning transactions.
  • Assist in international tax portion of federal income tax return.
  • Assist in international tax portion of U.S. audits, as well as all foreign tax audits.
  • Other duties as assigned.
     
    Requirements:
     
  • Bachelor's Degree in Accounting; Master of Science Degree in Taxation or equivalent graduate degree preferred.
  • Minimum of 8 years of experience in either a corporate tax department or in the tax practice of a professional services firm.
  • Must have excellent knowledge of Subpart F, Foreign Tax Credit and US restructuring rules; and strong US GAAP tax accounting skills.
  • Must be a self-starter with refined research and analytical skills
  • Must have strong communication and interpersonal skills, including ability to work with senior management and demonstrated expertise with MicroSoft Office.
 
Qualified and interested candidates should forward their resume in Microsoft Word format to The Kemp Group at recruiters@kempgrp.com
 
Please visit our Web Site at www.kempgrp.com for a comprehensive listing of all of our open positions as well as background information on our company, professional staff and services.
 
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