International Tax Manager - Reno, NV
Relocation assistance is available for this position.
Longevity means we're doing something right. There is a lot to like about International Game Technology (IGT) - diverse, talented employees; outstanding benefits; a supportive, team-oriented work environment; and company innovation and leadership in the global gaming industry. We offer:
- Specialization – 100% international tax work. This role is primarily responsible for managing all aspects of international income tax compliance and planning. This includes income, VAT, import/export and certain other international taxes (40+ countries).
- Highly visible role assisting the International Tax Director with the continuing growth of the international tax function for the company.
- Continue to develop your international tax technical skills in a rapidly changing business environment.
- Outstanding work environment: we offer onsite child daycare, onsite health and fitness center and an onsite full service café; all located in an office with more than one million square feet of landscaped grounds and walking trails.
- The opportunity to live and work within just 30 minutes from Lake Tahoe – an area of great natural beauty and abundant natural resources with great outdoor recreation opportunities.
- A bonus to living in Nevada — no state income tax.
Position Responsibilities: International taxes impact many segments of the business on a daily basis, especially in the transfer pricing and foreign tax credit areas. This position reports to the International Tax Director and requires a strategic partnering with the financial management team.
- Primarily responsible for all compliance related aspects of international corporate taxation worldwide including income taxes, VAT taxes, import/export taxes and certain other international taxes.
- Assist with the development and execution of strategies and policies related to international taxes in line with the goals and objectives of the tax department and the company.
- Assist with all international tax planning and research.
- Ensure compliance with tax laws in all international jurisdictions in which the company operates (40+ countries, 30+ legal entities).
- Review and preparation of international components of US federal income tax return including Forms 5471, 8873, 1118 (foreign tax credits) and Subpart F computations.
- Review and preparation annually of Earnings and profits and basis calculations for foreign subsidiaries.
- Establish a thorough understanding of compliance and reporting systems and procedures in the tax department while working to continually refine and improve procedures to gain operating efficiencies and improved statutory tax reporting.
- Primarily responsible for establishing and maintaining compliance and reporting procedures for all new foreign jurisdictions.
- Assist with all international tax audits, appeals and litigation matters and international aspects of U.S. audits.
- Review and prepare the international components of the current effective tax rate.
- Review and assist in the calculation of the separate foreign subsidiary tax provisions.
- Review and assist foreign controllers with annual foreign subsidiary tax filings ensuring consistent global tax positions and 100% compliance with local country tax filing requirements.
- Enhance corporate global cash management and investment policy via tax effective repatriation and capitalization policies.
- Prepare and/or assist in the preparation of all documentation to ensure global transfer pricing compliance.
- Ensure compliance with the requirements of the Sarbanes-Oxley Act as it relates to international taxes.
- Monitor country-by-country tax legislation changes to evaluate the impact on IGT’s foreign operations.
Requirements:
- Bachelors Degree preferably in accounting or finance
- CPA, Masters Degree in Tax or JD preferred.
- Minimum of 5-8 years of international tax experience in Big 4 firm and/or a corporate tax department, with a minimum of 2 years of transfer pricing experience. Experience should include 3+ years with companies with revenues exceeding $1 billion.
- An understanding of FAS109 and GAAP required.
- Good understanding of international tax principals and tax research skills.
- Experience with SAP and large corporate tax return compliance software preferred.
- Proficient in Microsoft Office Suite with Strong PC skills.
- Communication skills and effective interpersonal skills are key as well as the ability to organize and compile large amounts of data logically and perform complex reconciliations.
Submit your resume, or if you need more information about this outstanding opportunity, by contacting IGT at one of the Apply links (email, company website, phone number) on this web posting. We look forward to hearing from you.
