Senior International Tax Analyst

• Support and assist on the quarterly tax provision including the preparation or review of journal entries, working with the foreign units to send and receive local reporting packages, and recording return-to-provision journal entries
• Support and prepare the international tax compliance disclosures that comprise the annual consolidated Form 1120 income tax return including Form 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, 8993, and FBAR reporting
• Support and assist with the coordination and management of global income tax and transfer pricing compliance
• Assist with cross border structuring, transfer pricing, due diligence on targeted acquisitions, and other related projects
• Support and prepare models to forecast worldwide corporate income taxes
• Independently analyzes workpapers, prepares supporting documentation, applies fundamental accounting concepts and practices with a focus on transfer pricing and non-US tax matters

• 5 plus years of experience in a Corporate Income Tax department and or public accounting firm, with the majority of the focus on corporate income tax/direct tax with a multinational company
• Must have international tax experience
• Ability to interpret domestic and international tax concepts as well as a working knowledge of ASC 740, accounting for income taxes
• Ability to analyze data and calculate the impact of legislative changes and tax planning opportunities as applied to the company
• Working knowledge of the U.S. tax legislation and accounting principles, including the Tax Cuts and Jobs Act (TCJA) and familiarity with GILTI, BEAT, FDII and FTC computations
• Comfortable with tax technology, the ability to navigate, and hands on use of our accounting tools including OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, and BNA
• Working knowledge of debits and credits and the ability to extract relevant data from a general ledger software package via queries and other methods
• Ability to create and comprehend advanced features within Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas, Index Match, and other automation functionality
• Bachelor’s degree in Accounting is a must
• Certified Public Accountant is a must

MST or LLM is preferred

• medical, vision, dental, life, and disability insurance
• bonus
• 401(k) plan