Job Information
Dentsply Sirona Tax Manager, International- Charlotte, NC in Charlotte, North Carolina
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
Working at Dentsply Sirona you are able to:
Develop faster - with our commitment to the best professional development.
Perform better - as part of a high-performance, empowering culture.
Shape an industry - with a market leader that continues to drive innovation.
Make a difference -by helping improve oral health worldwide.
As a manager within the international tax team, this role is primarily responsible to assist in the review of the international components of the Company’s tax provision from an ASC 740 perspective, assist with international tax planning projects, review and, if needed, assist with the preparation, of the international components of U.S. federal income tax return related to the EMEA region. Additionally, this position will also support cash repatriations and international tax controversy matters, as directed
Assist in the company’s international tax matters including:
Proper US GAAP tax reporting of international operations, which includes supporting the tax compliance process, review, and if needed, preparation of information returns for the US income tax return (Forms 5471, 8858, 8865, and related disclosures)
Repatriation of foreign cash in a tax efficient manner
Support for international income tax audits by gathering information and preparing draft responses
Support Planning Projects in the EMEA region
All other associated corporate income tasks as they apply to Dentsply Sirona, Inc. and its subsidiaries
This position holds the responsibility of the following in collaboration with and under the direction of the US International Tax Team for the EMEA Region:
Assist in the foreign tax provision process for interim and annual periods
Provide and understand required and pertinent information for planning purposes
Assist in the implementation of global income tax reduction strategies
Working with Tax Director, EMEA, and other business personnel in the international locations to ensure the results of tax returns, tax audits, tax provisions, and planning are accounted for correctly, and necessary steps are taken to respond to tax audit information requests timely and appropriately.
Assist in the accurate and timely calculations related to the international tax attributes and positions for US reporting purposes for interim and annual periods, which includes review, and preparation, if needed, calculating the estimated E&P, Subpart F, GILTI, FDII, BEAT, Section 163(j) and foreign tax credit
Education:
Bachelor’s degree from four-year college or university in Accounting, Finance, or equivalent
CPA preferred, but not required
Advanced degree (MST, JD/LLM) preferred, but not required
Years and Type of Experience:
6 or more years of progressive tax experience with a preference of 4 years focused on international taxation
Multinational Corporation Experience
Experience with Big 4 accounting firm preferred, but not required
Experience with OneSource suite of software, including Income Tax and Tax Provision, is preferred, but not required
Experience with analytic tools, such as Alteryx or Power BI, preferred but not required
Experience with project management
Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.
If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com (careers@dentsply.com) . Please be sure to include “Accommodation Request” in the subject.
For California Residents:
We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes).
The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity).
For additional details and questions, contact us at careers@dentsplysirona.com