Senior Manager, International Tax
Company: Newell Brands
Posted on: September 23, 2022
Position: Senior Manager, International Tax Location: Atlanta,
GA Reports to: Director, Tax Compliance & Reporting The Senior
Manager, International tax is responsible for leading Newell Brands
U.S. international tax compliance and tax accounting related
obligations. In addition, this individual will provide support for
strategic planning, research, acquisition and divestiture due
diligence reviews and integration, U.S. and foreign tax audits and
other special projects as required. This individual will report to
the Director, Tax Compliance & Reporting, partner closely with
cross-functional teams and be responsible for one direct report.
The position will be based out of the company's global
headquarters, located in Atlanta, GA. Job Duties and
Responsibilities Review international portion of the U.S. Income
Tax Return Forms 1120 and 1118, including information reporting on
Form 5471, Form 8858, Form 8865, and all related elections and
disclosures ensuring accurate tax filings. Review international
portion of the U.S. tax provision and collaborate, understand and
assist on worldwide provision with specific attention to APB 23
calculations and assertion documentation, FIN 48 positions
applicable to U.S. international positions, and assistance with
realizability of any applicable FTC/attribute carryovers. Review
and manage all foreign income inclusions on a quarterly basis
assisting with opportunities to minimize exposure. Manage CFC
attributes, such as earnings and profits ('E&P'), PTEP, tax
basis, etc. Participate in drafting responses to inquiries, data
requests, audits, and proposed adjustments received from the U.S.
tax authorities. Identify and implement process improvements
associated with the international portion of the U.S. income tax
return and provision. Research tax issues related to tax return
preparation, audit support, and tax planning as needed. Review the
interim and annual unremitted earnings calculation and reporting.
Mentor and develop direct reports Skills and Competencies Personal
and professional integrity. Sound judgment and creativity with
strong organizational and project management skills. Strong work
ethic; genuine passion for quality output and career advancement.
Confident and self-aware with excellent interpersonal and
communication skills. Hands-on approach; willing to roll up his/her
sleeves in a teaming environment. Understands the work implications
of doing business globally and the unique business dynamics across
cultures. Demonstrates and fosters a can-do spirit and sense of
optimism. Education and Experience BS in Accounting or similar
field required - MBA, MST, JD and/or CPA strongly preferred. 8
years in public accounting or industry in-house tax experience; or
any combination of experience, education, and training which would
provide the level of knowledge, skill, and ability required.
Technical knowledge of US taxation of international operations,
with a demonstrated ability to drive results and meet deadlines.
Knowledge in accounting for income taxes. Knowledge and experience
with OneSource tax and accounting software a plus. Direct Reports
One Required Experience 8 years of international tax experience
with a focus on compliance & tax accounting. Newell Brands (NASDAQ:
NWL) is a leading global consumer goods company with a strong
portfolio of well-known brands, including Rubbermaid, FoodSaver,
Calphalon, Sistema, Sharpie, Paper Mate, Dymo, EXPO, Elmer's,
Yankee Candle, Graco, NUK, Rubbermaid Commercial Products, Spontex,
Coleman, Campingaz, Oster, Sunbeam and Mr. Coffee. Newell Brands'
beloved, planet friendly brands enhance and brighten consumers
lives at home and outside by creating moments of joy, building
confidence and providing peace of mind.Newell Brands and its
subsidiaries are Equal Opportunity Employers and comply with
applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to
Keywords: Newell Brands, Bloomington , Senior Manager, International Tax, Accounting, Auditing , Mitchell, Indiana
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