Competitive compensation and benefitsWork-life flexibilityRecognition and rewardsDevelopment and career opportunitiesA safe and inclusive workplaceWhy You Will Love this Job
The compensation for this role is 107,650.00 - 137,150.00 - 166,650.00 USD Annual based on candidate experience.
Primary Function
Specific Responsibilities
International tax compliance and reporting
Manage US international tax compliance, including foreign-derived deduction-eligible income (FDDEI), net CFC tested income (NCTI), subpart F, and foreign tax credit calculations.
Support Pillar Two compliance with data collection, validation and coordination with external advisors.
Oversee cross-border withholding tax compliance in partnership with Treasury and Accounting teams.
Assist with international tax aspects of US GAAP accounting for income taxes (ASC 740).
Transfer pricing
Maintain transfer pricing policies; monitor adherence across all businesses and geographies and implement adjustments as needed.
Manage preparation of Master File, Local Files, and contemporaneous TP documentation in partnership with external advisors.
Review and update intercompany agreements to ensure alignment with TP policies.
Support transfer pricing audits and audit defense strategies.
Partner with business leaders to align transfer pricing outcomes with operational and commercial realities.
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Other responsibilities
Oversee preparation, review, and timely submission of annual country-by-country reporting (CBCR), local country notifications, and public CBCR requirements.
Assist with modeling and planning for US international tax and transfer pricing impacts of M&A activities, business restructurings, new intercompany arrangements, and global expansion.
Establish and document clear policies, procedures, and controls in all areas of responsibility.
Support other tax department projects, as required.
Education & Experience
Bachelor's degree in accounting, finance, or a related field required, with a preference towards candidates with a master's degree. Preference will be given to candidates with the CPA, CA, or equivalent professional designations.
7+ years of relevant tax and transfer pricing experience in a multinational company and/or public accounting firm.
Proactive attitude with a commitment to delivering high-quality results in a fast-paced environment with attention to detail.
Experience with ERP systems; SAP and/or OneStream experience a plus.
The Salary range for this position is $107,650.00-$137,150.00.The specific Salary rate offered to a candidate may be influenced by a variety of factors including the candidate's exp
Additional Information
Why Work at Rehlko
Our work is guided by our purpose: creating an energy-resilient world for a better future. This purpose embodies the legacy we bring, with more than 100 years as the global leader in energy resilience, delivering solutions critical to sustain and improve life.
Our teams have the opportunity to provide a critical resource - energy - that ensures safety, security, and independence for people around the world. Our team members are focused on pushing boundaries, continuing to innovate in an ever-changing landscape, and keeping up with the pace required to create solutions for today's world demands.
Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. At Rehlko, you have the freedom to identify, create, and deliver solutions - large and small - that help people and communities thrive in the moments that matter.
At Rehlko, our team members are the essential energy that powers our organization's success. We are committed to fostering a safe and sustainable work environment where safety is everyone's responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future!
Kohler (rehlko) · Milwaukee, WI