International Tax Manager
Fiserv
full-time
Posted on:
Location Type: Office
Location: Berkeley Heights • New Jersey, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $110,000 - $186,000 per year
Job Level
Mid-LevelSenior
About the role
- Oversee and review the timely filing of key international tax forms, including forms 5471, 8865, 8858, 8990, 8991, 8992, 8993
- Review quarterly and year-end tax provisions for U.S. international inclusions such as GILTI, FDII, and Subpart F
- Support various tax-related initiatives, including depreciation calculations, basis studies, PTEP tracking, section 987 calculations, and monitoring legislative changes in tax law
- Model the impacts of tax law and company structural changes
- Act as the primary contact for internal teams and external service providers related to Pillar II compliance and coordinate filing logistics for the GLOBE return and individual country-specific returns
- Assist the EMEA Tax Director on projects including Pillar II local compliance, EU Public Country-by-country reporting, and annual CFC reviews for UK and Ireland
- Prepare qualified Country-by-country reporting under Pillar II, including process documentation, audit support, and efficiency assessments
- Assist with Pillar II transfer pricing projects: research and document rules by country and develop processes for data gathering and reporting on cross-border transactions
- Review and analyze foreign tax package data for inclusions in transfer pricing and tax provision adjustments
Requirements
- 5+ years of experience in-house or public accounting focused on international tax compliance
- Advance experience using OneSource Income Tax
- Bachelor’s degree in Accounting, Finance, or Taxation
- Deep U.S. international tax technical expertise
- Strong project management skills
- Ability to navigate complex data requirements
- Must be legally authorized to work in the U.S. without need for sponsorship, now or in the future
- On-site availability Monday through Friday at listed locations (Berkeley Heights, New Jersey; New York, New York)
- Master of Science in Accounting or Tax and/or Certified Public Accountant certification (preferred)
- Experience using Alteryx (preferred)
- Experience using Microsoft Power Tools (preferred)
Benefits
- Perks at Work: We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
- Paid holidays and generous time off policies, including Unlimited Recharge & Refuel for qualifying associates
- Free counseling through our EAP
- Competitive salaries
- Fiserv 401(k) Savings Plan
- Employee Stock Purchase Plan
- Annual incentive opportunity (mix of cash bonus and equity awards)
- Living Proof recognition program with redeemable points
- Medical, dental, vision, life and disability insurance
- Well-being resources through our Fuel Your Life program
- Training, development, certification, and internal mobility opportunities
- Employee Resource Groups that promote diverse and inclusive culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
international tax compliancetax provisionsdepreciation calculationsbasis studiesPTEP trackingsection 987 calculationstransfer pricingCountry-by-country reportingGILTIFDII
Soft skills
project managementcommunicationanalytical skillsorganizational skillsproblem-solving
Certifications
Certified Public AccountantMaster of Science in AccountingMaster of Science in Taxation