Transfer Pricing Manager - Artech LLC
St Louis, MO 63136
About the Job
Transfer Pricing Manager
Rate Range: $121,800 - $183,200 W2
Hybrid - 63136 zip code
Tuesdays and Thursdays – team is all in office on the same day
Legal authorization to work in the United States - sponsorship will not be provided for this role.
Candidates must be GC Holders or US Citizens to be considered.
JOB DESCRIPTION
Our partner is looking to add a Transfer Pricing Manager to their rapidly growing tax strategy and planning team. This role will support the transfer pricing matters of expansive and complex international functions. This position offers an opportunity to join a growing tax team and make an immediate impact.
In this Role, Your Responsibilities Will Be:
Identify, assess, implement, monitor, and maintain global transfer pricing policies.
Manage outside advisors and collaborate with internal global tax teams to implement global transfer pricing documentation, including Masterfile and local files.
Perform transfer pricing analysis and documentation of related-party transactions, including collection and analysis of segmented operating statements and preparation of internal comparable data.
Provide transfer pricing technical guidance to finance teams to set up transfer pricing calculation methodologies; monitor the global establishment of new entities, structures, and business lines; and provide transfer pricing support on new business models.
Collaborate with tax reporting teams on the transfer pricing aspects of tax provision and reporting, including ASC 740/FIN48 analysis and documentation, intercompany calculation review, and financial forecasts of transfer pricing adjustments.
Collaborate with the tax controversy team and outside advisors to manage transfer pricing audits by preparing analysis and responses to information requests by tax authorities.
Implement further automation of processes and data analytics for operational transfer pricing and tax provision review using Power Query, Power BI, SharePoint, and other Microsoft applications.
Assist acquired entities with adoption of transfer pricing policies.
Stay informed of legislative transfer pricing developments and model the impact of changes on transfer pricing structure.
For This Role, You Will Need:
6+ years of transfer pricing experience
2+ years of public accounting firm experience
Must be self-starter and able to work independently while handling multiple tasks
Preferred Qualifications that Set You Apart:
Strong PC skills necessary, especially in Microsoft Excel and suite of products.
Interpersonal and communication skills a must to interact professionally with all levels of management and personnel, both domestically and internationally.
Education Requirements
Bachelors in Accounting
Requires CPA, JD or Advanced degree in economics
For direct inquiries and a faster response time please email jessica.hillson@artech.com
Rate Range: $121,800 - $183,200 W2
Hybrid - 63136 zip code
Tuesdays and Thursdays – team is all in office on the same day
Legal authorization to work in the United States - sponsorship will not be provided for this role.
Candidates must be GC Holders or US Citizens to be considered.
JOB DESCRIPTION
Our partner is looking to add a Transfer Pricing Manager to their rapidly growing tax strategy and planning team. This role will support the transfer pricing matters of expansive and complex international functions. This position offers an opportunity to join a growing tax team and make an immediate impact.
In this Role, Your Responsibilities Will Be:
Identify, assess, implement, monitor, and maintain global transfer pricing policies.
Manage outside advisors and collaborate with internal global tax teams to implement global transfer pricing documentation, including Masterfile and local files.
Perform transfer pricing analysis and documentation of related-party transactions, including collection and analysis of segmented operating statements and preparation of internal comparable data.
Provide transfer pricing technical guidance to finance teams to set up transfer pricing calculation methodologies; monitor the global establishment of new entities, structures, and business lines; and provide transfer pricing support on new business models.
Collaborate with tax reporting teams on the transfer pricing aspects of tax provision and reporting, including ASC 740/FIN48 analysis and documentation, intercompany calculation review, and financial forecasts of transfer pricing adjustments.
Collaborate with the tax controversy team and outside advisors to manage transfer pricing audits by preparing analysis and responses to information requests by tax authorities.
Implement further automation of processes and data analytics for operational transfer pricing and tax provision review using Power Query, Power BI, SharePoint, and other Microsoft applications.
Assist acquired entities with adoption of transfer pricing policies.
Stay informed of legislative transfer pricing developments and model the impact of changes on transfer pricing structure.
For This Role, You Will Need:
6+ years of transfer pricing experience
2+ years of public accounting firm experience
Must be self-starter and able to work independently while handling multiple tasks
Preferred Qualifications that Set You Apart:
Strong PC skills necessary, especially in Microsoft Excel and suite of products.
Interpersonal and communication skills a must to interact professionally with all levels of management and personnel, both domestically and internationally.
Education Requirements
Bachelors in Accounting
Requires CPA, JD or Advanced degree in economics
For direct inquiries and a faster response time please email jessica.hillson@artech.com
Source : Artech LLC