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Manager Non-US Tax

Date: Nov 30, 2017

Location: Memphis, TN, US, 38197

Company: International Paper



Technical Leadership: Lead and manage all aspects of the foreign tax accounting and reporting, compliance and provide audit and planning support on a global scale while getting to develop and optimize processes in each of these areas.


Talent Management: Manage a team of 3 direct reports while working closely with regional tax teams on a collaborative, world class tax team.


Industry Leader: International Paper is a global, dynamic company with business leaders and executive leadership that truly supports and values the tax function.


Purpose of the Position: The Non-US Tax Manager position is involved in all aspects of income tax compliance, tax accounting and research for the company’s foreign operations.  This position will report directly to the Director of Global Tax Operations and leads the team responsible for reviewing the foreign tax provisions, monitoring local country income tax filings, and preparing the Federal income tax reporting of the foreign operations.  Additionally, this position is accountable for coordinating and supporting efforts associated with non-recurring special tax planning projects.


Primary Responsibilities:

  • Review of the quarterly tax accounting process including reviewing effective tax rate and cash flow estimates for the company’s non-US locations
  • Review of the company's US Federal income tax return filings relating to the company’s non-US entities
  • Assist in supervising and developing a team of three direct reports
  • Research, analyze and interpret tax laws or accounting guidance and provide written memoranda on various projects and transactions
  • Ensure the review and completion of accurate working papers supporting all U.S. Federal tax positions including providing support to the IRS Audit Manager
  • Continuously look for ways to improve processes, increase efficiencies and improve the quality of the team’s work product


Basic Qualifications:

  • Minimum eight (8) years of international income tax experience with a large corporation or major CPA firm
  • Minimum five (5) years of leading a team 
  • Bachelor’s Degree in Accounting or related field of study
  • Advanced knowledge of ASC 740 (FAS 109)
  • Strong organizational skills & attention to detail
  • Strong communication skills - both oral and written
  • Available to travel globally – 30%


Preferred Qualifications:


  • Minimum ten (10) years of international income tax experience with a large corporation or major CPA firm
  • Experience with OneSource Provision and BPC (SAP Consolidations)





Nearest Major Market: Memphis

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