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Editor

Mannatech, Inc.

Editor

Flower Mound, TX
Paid
  • Responsibilities

    GENERAL SUMMARY:

    • Financial reporting: Global Tax provisions, transfer-pricing reports, uncertain tax positions.
    • Global Audit and Tax Compliance Oversight
      • Monitor International reporting
      • Manage Outsourced State Income Tax
      • Manage Outsourced Federal Income Tax
        • Foreign Tax Credits
      • Transaction Taxes Sales, Use and VA Taxes
      • Annual Licensing
      • Mange Outsourced Transfer Pricing
      • Withholding
      • Internal Control
    • The position includes working with Board of Directors, Executive Management, foreign management, external financial statement auditors, and various third party consultants.

    RESPONSIBILITIES/TASKS:

    • Review quarterly/annual tax provisions prepared by outsourced partners, including effective tax rate, tax exposures and disclosures.
    • Prepare forecasts of cash needs related to income taxes.
    • Maintain projection models used for tax planning purposes.
    • Interact with outside consultants and government officials related to tax matters.
    • Monitor and apply changes and developments in tax laws on a global level.
    • Successfully hire, train and mentor staff in technical issues and career development.
    • Build and maintain relationships and ensure effective communication on finance and business issues.
    • Identify, propose, and lead international/cross-border tax planning to maximize the global tax efficiency of the company’s business initiatives and in response to changes in international tax laws with the assistance of outsourced partners.
    • Participate as a member of the international expansion team

    Required Skills

    SKILLS/KNOWLEDGE/ABILITIES (SKA) REQUIRED:

    • Supervisory or managerial experience required.
    • Strong knowledge of US tax law, including income, sales/use, gross receipts, property taxes and franchise taxes.
    • Experience managing tax audits and inquiries.
    • Strong working knowledge of ASC 740 including FIN 48.
    • Experience in computing Foreign Tax Credits
    • Experience in cash forecasting related to income taxes, tax exposures & disclosures.
    • Exposure to SOX 404 requirements related to the tax function.
    • Experience working with JD Edwards preferred.
    • Experience with Vertex Sales/Use Tax O Series preferred.
    • Strong experience with Microsoft Office including Word and Excel.
    • Experience with One Source Provision and Transfer Pricing Software.
    • Superior verbal and written communication skills.
    • Demonstrated creative problem solving and decision-making skills.
    • Some international travel required.

    Required Experience

    EDUCATION OR EQUIVALENT EXPERIENCE:

    • Degree in Accounting or Finance required.
    • Master’s Degree in Taxation preferred.
    • Candidate must have 5 – 10 years of relevant Tax experience.

    LICENSES OR CERTIFICATIONS:

    Certified Public Accountant (CPA) required.

  • Qualifications

    SKILLS/KNOWLEDGE/ABILITIES (SKA) REQUIRED:

    • Supervisory or managerial experience required.
    • Strong knowledge of US tax law, including income, sales/use, gross receipts, property taxes and franchise taxes.
    • Experience managing tax audits and inquiries.
    • Strong working knowledge of ASC 740 including FIN 48.
    • Experience in computing Foreign Tax Credits
    • Experience in cash forecasting related to income taxes, tax exposures & disclosures.
    • Exposure to SOX 404 requirements related to the tax function.
    • Experience working with JD Edwards preferred.
    • Experience with Vertex Sales/Use Tax O Series preferred.
    • Strong experience with Microsoft Office including Word and Excel.
    • Experience with One Source Provision and Transfer Pricing Software.
    • Superior verbal and written communication skills.
    • Demonstrated creative problem solving and decision-making skills.
    • Some international travel required.