International Tax Manager

Scientific Games:

Scientific Games is the global leader in lottery games, sports betting and technology, and the partner of choice for government lotteries. From cutting-edge backend systems to exciting entertainment experiences and trailblazing retail and digital solutions, we elevate play every day. We push game designs to the next level and are pioneers in data analytics and iLottery. Built on a foundation of trusted partnerships, Scientific Games combines relentless innovation, legendary performance, and unwavering security to responsibly propel the global lottery industry ever forward.

Position Summary

Assist with various aspects of International Taxation for the Company including but not limited to international aspects of US compliance, income tax provision with emphasis on the non-US jurisdictions, transfer pricing, and tax technology.  The position will also entail interaction with various SG business groups in different jurisdictions, 3rd party tax advisors, tax authorities and performance of administrative work.

Job Description

• Coordinate and help with the preparation of the income tax provision (ASC 740) for both US and international jurisdictions on a quarterly and annual basis.
• Calculate and prepare forms related to the international aspects of US income tax compliance such as GILTI, BEAT, FTC, E&P, Subpart F, Form 5471, 8858, etc.
• Work with non-us jurisdictions and tax advisors on local country income tax compliance, tax audits, indirect tax and provide focused support to assigned jurisdictions.
• Assist with international transfer pricing analysis, calculations, studies, and associated projects.
• Management of Country by Country (CbC) report and Notifications.
• Review and/or help in the preparation of Pillar II tax regime quarterly calculations and analysis and assist with Global anti-Base Erosion (GloBe) return preparation.
• Research and analyze impact of enacted and potential law changes and prepare memos and action plans to support tax positions.
• Monitor current international tax developments for potential implications to the company using on-line services tax research database.
• Maintain tax department databases and tax compliance calendars.
• Prepare tax account analysis and reconciliations, and maintain tax records, etc.

Required Skills:

• Bachelor’s degree in accounting or finance with
• CPA certification
• Income tax accounting experience and knowledge of GAAP and IFRS requirements
• 7 plus years of international tax experience in an accounting firm and industry
• 5 plus years of income tax provision experience.
• Moderate to strong tax technology knowledge
• Strong verbal & written communication and interpersonal skills
• Strong analytical and problems-solving skills with attention to detail
• Strong technical knowledge related to international tax principals

Desired Skills:

• Masters in taxation - MTax
• Transfer pricing exposure
• Exposure to tax in non-US jurisdictions
• Experience in OneSource tax provision (OTP) and OneSource income tax (OIT)

Qualifications

Education

Bachelors degree in accounting or finance required.

CPA certification required

Masters in Taxation Desired.

Years of Related Experience

Years of experience 7 plus years

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, walk, bend, use hands, operate a computer, and have specific vision abilities to include close and distance vision, and ability to adjust focus working with computer and business equipment.

Work Conditions

Scientific Games, LLC and its affiliates (collectively, “SG”) are engaged in highly regulated gaming and lottery businesses.   As a result, certain SG employees may, among other things, be required to obtain a gaming or other license(s), undergo background investigations or security checks, or meet certain standards dictated by law, regulation or contracts.   In order to ensure SG complies with its regulatory and contractual commitments, as a condition to hiring and continuing to employ its employees, SG requires all of its employees to meet those requirements that are necessary to fulfill their individual roles.  As a prerequisite to employment with SG (to the extent permitted by law), you shall be asked to consent to SG conducting a due diligence/background investigation on you.

This job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job. The employee in this position may be requested to perform other job-related tasks and responsibilities than those stated above. 
 

SG is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you’d like more information about your equal employment opportunity rights as an applicant under the law, please click here for EEOC Poster.