Manager, International Tax - Kohler, Wisconsin (relocation within US available)

As a Manager/Sr. Manager of International Tax, this is your unique opportunity to set your mark and live on the leading edge. In this role, you will administer and be responsible for the U.S. tax compliance requirements for Kohler’s foreign subsidiaries. This position will ensure Kohler’s compliance with tax laws and regulations in a manner which maximizes our foreign tax credit position. You will provide tax research and assistance with tax planning in a manner which minimizes corporate tax liabilities within the laws and regulations of taxing jurisdictions and corporate ethics.

HOW YOU WILL CONTRIBUTE

Responsible for the U.S. tax compliance for foreign subsidiaries:

• Advise and counsel management of tax compliance requirements as they affect management decisions by reviewing, recommending and, where required, establishing procedures and methods of doing business.
• To develop systems and procedures for the accumulation of data necessary for the preparation of the U.S. compliance requirements for Kohler’s foreign subsidiaries and for the calculation, reporting, and management of foreign tax credits.
• Review and approve positions reflected in company current and deferred tax provisions, tax exposure analysis and tax returns.
  

Tax Research and Planning:

• To provide an assessment of current and proposed tax laws and regulations as they pertain to worldwide corporate programs and giving guidance for implementation of actions to achieve a more favorable tax environment in the United States and international jurisdictions.
• To assist in the overall corporate strategic and financial planning by participating in the development of plans for businesses by providing assistance and guidance on mergers, acquisitions, divestitures and by developing internal departmental plans to support businesses and improve the efficiency and effectiveness of its own operations
• To serve as a member of various tax committees of associations and professional groups to help plan tax policy and resolve federal, state, local and international tax problems.

Administration:

• To acquire and maintain a qualified staff knowledgeable in the field of international, taxation by developing training methods to achieve maximum utilization and expansion of staff.
• To maintain a complete tax library with reference material and case documentation t0 support interpretations and evaluations.

Relationships & Contacts:

• Reports to the Director of Taxation and supervises the International Taxation Project Leader and Sr. Tax Analyst.
• Establish a high level team effort with all levels of Tax Department staff and company management.
• Frequent contact with Executive management, Legal Department, Controller Offices, Corporate and Group Accounting, all levels of financial management.
• Moderate contact with all areas of factory supervision, purchasing departments, and all other corporate and group departments.
• Frequent personal contact with International Federal and State Departments of Revenue and with outside independent auditors and their tax department personnel.

MINIMUM REQUIREMENTS - WHAT YOU NEED TO QUALIFY

• Bachelor’s Degree in Accounting or its equivalent, with 7-10 years of Public Accounting OR Corporate Tax Department experience in domestic and international taxation.
• Consulting experience with and presenting to upper management/executives. i.e., working with partners, tax directors, CFO’s, etc.
• Strong technical skills relating to international tax couple with excellent interpersonal skills and ability to communicate information to non-tax professionals.
• Knowledge of how US companies manage income/dividends/royalties, etc. from foreign subsidiaries/divisions.
• Knowledge of Foreign Tax Credits and Form 1118.
• Ability to identify and describe Subpart F income.
• Familiar with the sourcing of income and expense allocations.
• Experience preparing and reviewing Form 5471.

SKILL PREFERENCES – HOW YOU CAN STAND OUT

• Enjoy working in a creative & close-knit team environment
• Have a Master’s Degree or CPA/CMA certificate
• Experience with Reorganizations and Acquisitions

To apply - send resume & summary of qualifications to kimberly.hughes@rightthinginc.com