Smithfield Foods- Smithfield, VA
Corporate International Tax Manager
**Please note this position is located in Smithfield, VA. Relocation assistance available for those who qualify**
POSITION SUMMARY:
The International Tax Manager will prepare the Company’s Federal international tax compliance. The individual will assist with the preparation of the Company’s ASC 740 matters on an annual basis, and other projects as needed.
About us:
From our small town beginning in Smithfield, Virginia, Smithfield Foods has grown into a global food company with a presence in 12 countries. Regardless of the size and scope of our business, we always conduct ourselves with respect for our animals, communities, customers, employees and the environment. Our philosophy has served us well and we are committed to providing Good food. Responsibly.® so you can confidently share great meals and memories with family and friends.
Smithfield Foods brings good food to families and friends around the world in a responsible manner. Although you might not be familiar with the Smithfield name, you probably know one or more of our well-loved brands, including Smithfield, Eckrich, Farmland, Armour, Cook's, Gwaltney, John Morrell, Kretschmar, Curly's, Carando, Margherita and Healthy Ones.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
1. 50% Prepare the Company’s Federal forms 5471, 5472, 8838, 8865, 1118.
2. 30% Assist with the Company’s annual ASC 740 calculation.
3. 10% Assist with the Company’s transfer pricing documentation
4. 5% Tax account reconciliations.
5. 5% Assist with special projects as needed.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.
- Bachelor’s degree from four-year college or university in Accounting and 4-8 years of full time tax experience in large corporate tax department or Big 4 firm preferred. CPA or CPA Candidate is strongly preferred.
- Strong knowledge of U.S. taxation (inbound and outbound) of multinational companies.
- Strong knowledge of US GAAP and IFRS accounting for income taxes related to multinational companies
- Strong analytical, critical thinking and problem solving skills. Strong organizational, interpersonal, communication, and teamwork skills with the ability to interact with all levels of management other professionals.
- Advanced knowledge of Microsoft Office
Knowledge of CorpTax and CorpInternational Compliance system, SAP, and reporting software.
- Must be able to travel 5% of the time.