Senior International Tax Analyst

Job Summary

The Senior International Tax Analyst will support the Tax Department by assisting primarily with international and U.S. international income tax compliance and tax reporting. The role reports to an International Tax Manager.

Responsibilities

• Prepares U.S. International Forms 5471, 8858, and 8865 and related forms, statements and elections.
• Prepares Form 1118 and the 8990 series forms for FDII, GILTI, BEAT, 163(j) and related calculations.
• Maintains and models of earnings and profits and PTEP attributes.
• Prepares local country income tax return filings including Country-by-Country Reports and local transfer pricing filing requirements.
• Assists income tax accounting and reporting of foreign subsidiaries and joint ventures.
• Assists with international and U.S. international income tax examinations.
• Conducts tax research for changes in tax legislation impacting foreign subsidiaries.
• Assists with process improvements and identifies opportunities for streamlining and automation.
• Assists with special projects and supports tax managers and directors with recurring processes.

Qualifications

• Bachelor’s degree in accounting required, with preference for a graduate tax degree (MST, MBA or LLM) and/or JD.
• Minimum of 3 years of international tax experience in U.S. headquartered, multinational environments.
• Strong knowledge of U.S. income tax principles regarding U.S. and international operations.
• Working knowledge of ASC 740 income tax accounting.
• Working knowledge of SAP general ledger system or other financial consolidations software.
• Experience with tax compliance software and/or OneSource Tax Provision.
• Strong oral and written communication and interpersonal skills.
• Self-starter approach with strong attention to details and ability to own and take work assignments to completion.
• Able to effectively manage multiple projects in a deadline-oriented environment.