International Tax Manager

About AvePoint: 

Securing the Future. AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce and other collaboration environments. AvePoint’s global channel partner program includes over 3,500 managed service providers, value added resellers and systems integrators, with our solutions available in more than 100 cloud marketplaces. To learn more, visit www.avepoint.com.

At AvePoint, we are committed to investing in our people. Agility, passion and teamwork set us up to do our best work and foster a culture where you are empowered to craft your career, make an impact, and own (y)our future. Unleash the power of you!

About the role:

Support the tax and finance teams in the management and review of international tax matters for AvePoint, Inc. and its subsidiaries. Work within the tax group, as well as with various business teams within the company and with other members of the global finance department to maintain the company’s inter-company transfer pricing policies and compliance; US international tax reporting; and Pillar II initiatives. This role requires a deep understanding of international tax laws, regulations, and treaties, solid tax accounting skills, as well as the ability to effectively communicate complex tax concepts to stakeholders across the organization.

Key responsibilities

•  Lead foreign indirect tax compliance processes such as VAT & GST calculation and reporting.
•  Coordinate and manage transfer pricing documentation and compliance.
•  Lead responses to international tax audits and inquiries from tax authorities.
•  Conduct research on international tax issues and prepare technical memos to support various tax positions.
•  Prepare US international tax information returns (form 5471, 8858, etc.), and analysis such as GILTI, FDII, FTC, Subpart F.
•  Prepare and review quarterly and annual tax provision workpapers and disclosures in accordance with ASC740 reporting.
•  Assist in developing and implementing international tax planning strategies to optimize global tax position.
•  Monitor and analyze changes in international tax laws and regulations.
•  Collaborate with internal teams and external advisors on cross-border transactions and restructuring.
• Coordinate international tax accounting, reporting and M&A ongoing projects as necessary.

Qualifications

• Bachelor’s Degree in Accounting or related field
• Master’s Degree in Taxation preferred, CPA required.
• 5-7 years relevant experience in international taxes, BIG-4 a plus; 3 years minimum focused on tax accounting.
• Technical expertise in accounting for income taxes required, Vertex experience a plus.
• Experience in both tax provision and tax compliance matters
• Ability to work with other key finance teams—including Accounting, FP&A, Legal, as well as ability to communicate effectively internally and externally.
• Highly organized, detail-oriented, and a strong work ethic
• Ability to multi-task in a fast-paced environment while meeting strict deadlines a must.

AvePoint is proud to employ talent from many different backgrounds, experiences, and identities. We believe that diversity and inclusion drives our success and is at the core of how we hire, communicate, and collaborate to deliver value and excellence. We are committed to fostering an environment where people can bring their whole selves to work and feel a sense of belonging, and we continue to work toward creating a workforce that represents the diversity of our customers and communities.