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International Tax Manager Thermo Fisher Scientific Job Description Position Summary: The International Tax Manager is primarily responsible for the preparation, processing, and review of the international components of Thermo Fisher's federal income tax compliance. In this position, the International Tax Manager will coordinate all compliance aspects for the foreign subsidiaries and affiliates including but not limited to information gathering and analysis, preparation of forms 5471, 8858, 8865, etc., determination of Subpart F income, foreign tax credit analysis, disclosure, GILTI, FDII, and other required federal income tax reporting and compliance.Key Responsibilities:
Direct, review, and assist compliance staff in the completion of U.S. International tax compliance calculations and forms for inclusion in the U.S. income tax return. Respond to International information requests from the IRS and assist with the assessment of tax risk associated with International transactions. Tax planning, research and transactional support in respect of the Thermo Fisher's foreign subsidiaries and affiliates. Provide support and assistance where necessary with respect to foreign tax credit calculation, utilization, and planning. Analyze, summarize, and document restructuring, acquisition, and divestiture transactions to ensure accurate tax reporting and disclosure. Provide analysis, support and assistance with respect to the GILTI and FDII Provide detailed support and analysis regarding international aspects of income tax accounting under the guidance of ASC 740, FIN 48, FAS 109 and other related pronouncements. Maintain understanding of tax compliance software and stay abreast of technological changes so that the international compliance group is utilizing the most efficient process and procedures to ensure accurate reporting. Train, mentor, and develop fellow tax department team members. Minimum Requirements/Qualifications: The ideal candidate will have a minimum of five to seven years of progressive corporate tax experience including management of a tax compliance process. Experience in a public accounting environment is preferred. Supervisory experience. The ideal candidate will possess a Bachelor degree in accounting, a Masters in taxation and CPA certification. Experience with Onesource and Tax Stream is a plus. Non-Negotiable Hiring Criteria: Extensive experience preparing and reviewing international components of federal corporate tax returns, including coordinating with the Federal Compliance Manager for the overall process. Strong knowledge of U.S. foreign inbound tax covering foreign tax credits, E&P reporting, foreign source income and expense allocation. Solid organizational, analytical, written, oral and interpersonal skills; Excellent computer skills, especially Microsoft Excel Strong technical tax skills and experience using tax research software Pittsburgh, PA, US, 15289Posted 2 days ago Pricing Audit Analyst. Thermo Fisher Scientific The US Pricing Operations team supports the CCG division (both RSD and HMD). Our function is responsible for providing oversight and support for our fast-paced, innovative and US sales teams. By leading audit activities such as data analytics to support compliance, proactive pricing audits and supporting sales audit requests, you will help shape the success of our business areas for senior leaders and the sales teams. You will develop a robust skill set as part of this fast-paced function by interacting with a broad number of internal business partners and building organizational capabilities to drive transactional excellence, accuracy, profitability & customer satisfaction. The work of this team is dynamic with high-visibility and impact to our diverse customers, providing you an exciting opportunity to gain valuable experiences and professional growth. Pittsburgh, PA, US, 15289Posted 2 days ago Sr Financial Analyst. Thermo Fisher Scientific The Senior Financial Analyst provides analytical, reporting, and strategy support to the Portfolio Management team. They will gain exposure to upper management and gain experience with supplier relationships and strategy development. They will become an integral member of the team and assist in making strategic business decisions and drive additional profitability for the company! This position provides a unique opportunity for a motivated self-starter to demonstrate their ability to contribute to the Customer Channel Group. Pittsburgh, PA, US, 15289Posted 2 days ago Financial Analyst III - Commercial Finance .Thermo Fisher Scientific When you're part of the team at Thermo Fisher Scientific, you'll do meaningful work that makes a positive impact on a global scale. Join 125,000+ colleagues who bring our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. You'll find the resources here to achieve your career goals and help take science a step beyond by developing solutions for some of the world's toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. Pittsburgh, PA, US, 15289Posted 2 days ago Lead Financial Analyst. Thermo Fisher Scientific At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #92 on the 2022 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science. Pittsburgh, PA, US, 15289Posted 2 days ago Team Leader, Credit & Collections. Thermo Fisher Scientific Seeking a Team Leader Credit & Collections. This person will oversee a small group of employees to support them in the Credit & Collections processes. They will partner with a broad number of external and internal business partners, such as Clients, Commercial & Commercial Finance Team, Project Management, Accounting, and Depots. The focus is on driving day to day collections activities to achieve collection efficiency, percent past due, DSO and bad debt goals. This position has supervisory/administrative responsibility for development of staff members, including hiring, performance development and annual review, disciplinary actions, mentor and counseling, personal development and career advancement & succession planning PA, USPosted 2 days ago Manager, Finance . Thermo Fisher Scientific Our Finance Reporting and Commercial FP&A function is responsible for providing oversight and support for our fast-paced, innovative and global sales teams. By leading activities such as strategic planning, budgeting, forecasting, pricing and close exercises, while leveraging analytics, forecasting and reporting skills, you will help shape the commercial success of our business areas for senior leaders and the sales teams. You will develop a robust skill set as part of this fast-paced function by interacting with a broad number of internal business partners and building organizational capabilities to drive profitability & customer satisfaction. The work of this team is dynamic with high visibility and impact to our diverse customers, providing you with an exciting opportunity to gain valuable regional and global experiences and professional growth. Pittsburgh, PA, US, 15289Posted 2 days ago Sales & Order Operations Specialist (Remote) Ansys When visionary companies need to know how their world-changing ideas will perform, they close the gap between design and reality with Ansys simulation. For more than 50 years, Ansys software has enabled innovators across industries to push boundaries by using the predictive power of simulation. From sustainable transportation to advanced semiconductors, from satellite systems to life-saving medical devices, the next great leaps in human advancement will be powered by Ansys. Canonsburg, PA, US, 15317Posted 2 days ago Pricing Agreement Representative II. Thermo Fisher Scientific As part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world's toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. Pittsburgh, PA, US, 15289Posted 2 days ago Outside Insurance Sales Associate- Pennsylvania- Remote. Allstate This opportunity comes with great earning potential and full employee benefits. Top earners make between $100,000-$130,000 in total compensation (Salary + Uncapped Monthly and Quarterly Incentive plan) in their first year! This role is open to sales veterans, insurance sales professionals, career-changers, early career candidates, or anyone wishing to further develop business or sales skills. External Applicants: Opportunity to earn a $3,000 Sign-on Bonus if you have an active P&C or Personal Lines license OR if you sign-up for the program and pass your state's insurance licensing exam prior to your start date. (Paid after 90 days of employment, some restrictions apply). Pittsburgh, PA, US, 15289Posted 2 days ago Description
Job Description Position Summary: The International Tax Manager is primarily responsible for the preparation, processing, and review of the international components of Thermo Fisher's federal income tax compliance. In this position, the International Tax Manager will coordinate all compliance aspects for the foreign subsidiaries and affiliates including but not limited to information gathering and analysis, preparation of forms 5471, 8858, 8865, etc., determination of Subpart F income, foreign tax credit analysis, disclosure, GILTI, FDII, and other required federal income tax reporting and compliance.Key Responsibilities:
Direct, review, and assist compliance staff in the completion of U.S. International tax compliance calculations and forms for inclusion in the U.S. income tax return. Respond to International information requests from the IRS and assist with the assessment of tax risk associated with International transactions. Tax planning, research and transactional support in respect of the Thermo Fisher's foreign subsidiaries and affiliates. Provide support and assistance where necessary with respect to foreign tax credit calculation, utilization, and planning. Analyze, summarize, and document restructuring, acquisition, and divestiture transactions to ensure accurate tax reporting and disclosure. Provide analysis, support and assistance with respect to the GILTI and FDII Provide detailed support and analysis regarding international aspects of income tax accounting under the guidance of ASC 740, FIN 48, FAS 109 and other related pronouncements. Maintain understanding of tax compliance software and stay abreast of technological changes so that the international compliance group is utilizing the most efficient process and procedures to ensure accurate reporting. Train, mentor, and develop fellow tax department team members. Minimum Requirements/Qualifications: The ideal candidate will have a minimum of five to seven years of progressive corporate tax experience including management of a tax compliance process. Experience in a public accounting environment is preferred. Supervisory experience. The ideal candidate will possess a Bachelor degree in accounting, a Masters in taxation and CPA certification. Experience with Onesource and Tax Stream is a plus. Non-Negotiable Hiring Criteria: Extensive experience preparing and reviewing international components of federal corporate tax returns, including coordinating with the Federal Compliance Manager for the overall process. Strong knowledge of U.S. foreign inbound tax covering foreign tax credits, E&P reporting, foreign source income and expense allocation. Solid organizational, analytical, written, oral and interpersonal skills; Excellent computer skills, especially Microsoft Excel Strong technical tax skills and experience using tax research software
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