Job Information
Cytel Tax Manager in Helena, Montana
The primary duties and responsibilities include but are not limited to the following:
Annual Tax Filings – North America
Transfer pricing - Worldwide
Quarterly tax provision calculation - Corporate
Coordinate estimated and extension payments to tax authorities –North America and maintain schedule of payments to tie to the GL
Manage North America sales tax, GST/HST/QST returns
Tax controversy resolution
Coordinate Cytel’s corporate annual financial audit as it relates to tax provision and other tax matters. This includes preparation of tax disclosures and liaison with external auditors tax team and provide documentation / memos as required
Others
Repatriation of cash from subsidiaries to parent
Entity rationalization
Permanent establishment determination
Taxation matters relating to new subsidiaries
Advise on contracts with income tax withholding clauses in foreign jurisdictions
Manage relationships with external service providers
Manage engagement letters, SOWs, and budget related to tax service vendors
Advise on 1099 treatment of vendors, equity compensation transactions
Bachelor’s degree in accounting and CPA, CA or equivalent required
5+ years’ experience in a North America in a US specific tax role
Experience with International taxation and transfer pricing
Ability to multi-task, prioritize and manage multiple deliverables
Demonstrate leadership, team player, and analytical skills
Cytel Inc. is an Equal Employment / Affirmative Action Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity or expression, or any other characteristics protected by law.