Tax Supervisor, International Taxation
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Corporate Taxation at Liberty Mutual
At Liberty Mutual, we create an inspired, collaborative environment, where people can take ownership of their work, push breakthrough ideas and feel confident that their contributions will be valued and their growth championed. Were dedicated to doing the right thing for our employees, because we know that their fulfillment and success leads us to great places. Life. Happiness. Innovation. Impact. Advancement. Whatever their pursuit, talented people find their path at Liberty Mutual.
Liberty Mutual s highly integrated tax organization provides a collegial framework to achieve results. Typically, professionals contribute across all the key components of tax including planning & research, audits, compliance and financial reporting.
Responsible for timely and accurate preparation and review of routine to complex tax return and disclosures including foreign tax credit calculations, Subpart F, GILTI, BEAT, Form 5471 reporting.
Identify, develop and lead the implementation of process improvements. Assist with development of policies that ensure adequate controls and documentation.
Conduct research for complex tax technical and income tax accounting issues independently, or with assistance of staff. Present findings and conclusions to management.
Evaluation of various international transactions to understand and communicate tax consequences, reporting obligations, and risks.
Supervise monthly financial reporting tasks, including review of routine to complex tasks. Review tax-related financial calculations, journal entries and disclosures. Ensure results are presented in accordance with GAAP (including ASC 740 and FIN48) and Statutory guidance.
Identify and support the implementation of cost-effective tax planning strategies designed to create value and optimize the Company's worldwide tax position.
Monitor key legislative, regulatory, and/or tax litigation issues. Identify and
communicate developments relevant to the Company to senior management.
Coordinate responses to U.S. income tax audits related to US international tax issues. Review and monitor foreign audits to understand financial risk and likelihood of success.
Act as a mentor to staff through training, coaching, and providing performance feedback
Work effectively with other areas of Corporate Taxation and other Finance functions and demonstrate leadership in cross-functional initiatives.
Bachelors degree in Accounting, Finance, Business or Equivalent.
Advanced degree (MST, MSA, MBA, CPA or JD) preferred.
A minimum of at least 4 years of tax experience (financial reporting, compliance, audit, planning) or equivalent, preferably with a major public accounting firm or large multi-national company.
Demonstrated proficiency in international transaction analysis, international tax technical and accounting areas.
Excellent written and oral communication skills and ability to lead projects effectively
Highly motivated individual with ability to multitask and complete deliverables within time constraints and deadlines.Were dedicated to doing the right thing for our employees, because we know that their fulfillment and success leads us to great places. Life. Happiness. Innovation. Impact. Advancement. Whatever their pursuit, talented people find their path at Liberty Mutual.