Kuehne + Nagel
Senior Tax Manager
Kuehne + Nagel, Jersey City, New Jersey, United States, 07390
Senior Tax Manager |United States | US2109309
Are you thinking about advancing your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Jersey City team is looking for a new Senior Tax Manager to join our Finance team.
YOUR ROLE
As our Senior Tax Manager, you will support our Vice President of Tax and lead one direct report in managing the direct and indirect taxes in the USA. You will lead our in-house tax accounting, co-sourced income tax, and indirect tax compliance with support of third-party advisors.This role supports finance and the business with tax related topics, including with Federal and State tax audits and keeping the respective document library updated.
YOUR RESPONSIBILITIES
You will leaddirect and indirect co-sourced arrangements with advisers to ensure that Kuehne+ Nagel meets its US tax filing obligations and makes tax payments in atimely mannerLead on the quarterly tax reporting withsupport from other members of the Kuehne + Nagel tax team, as well as assistwith guidance to management on Effective Tax Rate (ETR) and cash taxesWork alongside your tax colleagues and advisors on ETR and cash tax consequences of M&A(tax purchase accounting), US tax consolidation, US international tax compliance(GILTI, BEAT, FDII, FTCs, Form 5472s and 6471s, State income tax compliance(combined and standalone)Involvementon SALT planning for both direct and indirect taxes, working alongsidesubject matter specialistsManageUS tax audits as necessary with appropriate internal and external supportCollaboratewith your tax technology colleagues to streamline and enhance data collection for taxreporting and planning (FDII, state apportionment, tax credits andincentives)Develop your one direct report, champion our tax department goals and objectives, andprioritize value-add objectives within the tax departmentCollaborate with Corporate Tax Departments in North and South Americas on regional taxprioritiesYOUR SKILLS AND EXPERIENCES
Master'sDegree or equivalent with a specialization in tax preferredCPA is beneficial12+ years plus provenexperience in tax accounting, predominantly in listed companiesStrong understanding of: USFederal Tax inbound/outbound, USmulti-state taxation, ISubpartF Rules, 901and 902 Foreign Tax Credits, FDII,BEAT, GILTI, and Interest deduction limitationsProven experience with incomeand indirect tax audit dealings, external auditor dealingsHands-oneexperience with ERP data gathering, developing and implementing taxautomation, and championing initiatives for enhancing tax department maturityMust be comfortable with a 4-1 hybrid work schedule
GOOD REASON TO JOIN
At Kuehne+Nagel we strive daily to inspire, empower, and deliver not only to our customers, but also to our colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility. The target total compensation range for this position is between $160,000 and $220,000. Base salary is part of a competitive total rewards package that includes health and welfare benefits, a 401k retirement savings plan, tuition reimbursement, and incentive compensation for eligible roles. Individual pay may vary from the target range and is determined by a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel reviews pay ranges regularly to ensure competitive and fair pay based on industry market data. #LI-KE1
ABOUT KUEHNE+NAGEL
With over 80.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
CONTACT
US Talent AcquisitionUSA.Talent.Acquisition@Kuehne-Nagel.com
Are you thinking about advancing your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Jersey City team is looking for a new Senior Tax Manager to join our Finance team.
YOUR ROLE
As our Senior Tax Manager, you will support our Vice President of Tax and lead one direct report in managing the direct and indirect taxes in the USA. You will lead our in-house tax accounting, co-sourced income tax, and indirect tax compliance with support of third-party advisors.This role supports finance and the business with tax related topics, including with Federal and State tax audits and keeping the respective document library updated.
YOUR RESPONSIBILITIES
You will leaddirect and indirect co-sourced arrangements with advisers to ensure that Kuehne+ Nagel meets its US tax filing obligations and makes tax payments in atimely mannerLead on the quarterly tax reporting withsupport from other members of the Kuehne + Nagel tax team, as well as assistwith guidance to management on Effective Tax Rate (ETR) and cash taxesWork alongside your tax colleagues and advisors on ETR and cash tax consequences of M&A(tax purchase accounting), US tax consolidation, US international tax compliance(GILTI, BEAT, FDII, FTCs, Form 5472s and 6471s, State income tax compliance(combined and standalone)Involvementon SALT planning for both direct and indirect taxes, working alongsidesubject matter specialistsManageUS tax audits as necessary with appropriate internal and external supportCollaboratewith your tax technology colleagues to streamline and enhance data collection for taxreporting and planning (FDII, state apportionment, tax credits andincentives)Develop your one direct report, champion our tax department goals and objectives, andprioritize value-add objectives within the tax departmentCollaborate with Corporate Tax Departments in North and South Americas on regional taxprioritiesYOUR SKILLS AND EXPERIENCES
Master'sDegree or equivalent with a specialization in tax preferredCPA is beneficial12+ years plus provenexperience in tax accounting, predominantly in listed companiesStrong understanding of: USFederal Tax inbound/outbound, USmulti-state taxation, ISubpartF Rules, 901and 902 Foreign Tax Credits, FDII,BEAT, GILTI, and Interest deduction limitationsProven experience with incomeand indirect tax audit dealings, external auditor dealingsHands-oneexperience with ERP data gathering, developing and implementing taxautomation, and championing initiatives for enhancing tax department maturityMust be comfortable with a 4-1 hybrid work schedule
GOOD REASON TO JOIN
At Kuehne+Nagel we strive daily to inspire, empower, and deliver not only to our customers, but also to our colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility. The target total compensation range for this position is between $160,000 and $220,000. Base salary is part of a competitive total rewards package that includes health and welfare benefits, a 401k retirement savings plan, tuition reimbursement, and incentive compensation for eligible roles. Individual pay may vary from the target range and is determined by a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel reviews pay ranges regularly to ensure competitive and fair pay based on industry market data. #LI-KE1
ABOUT KUEHNE+NAGEL
With over 80.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
CONTACT
US Talent AcquisitionUSA.Talent.Acquisition@Kuehne-Nagel.com