Senior International Tax Analyst

About the role

The Senior International Tax Analyst position at Koch Industries is designed to support the company's growth and development through the analysis and management of complex tax issues. This role requires a strong background in corporate taxation, tax accounting, financial reporting, or a related field.

Responsibilities

• Review foreign income tax returns and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax laws.
• Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts.
• Track tax positions and their potential impacts on the company’s effective tax rate.
• Develop and train tax interns and/or tax analysts.
• Support company positions in tax audits and participate in tax planning projects.
• Manage prioritization of multiple projects and communicate results to your supervisor and team.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.

Requirements

• Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles.
• A proficient understanding and application of US/International tax policies and regulations.
• Experience prioritizing multiple projects, communicating results, and driving initiatives forward.

Qualifications

• Bachelor's degree or higher.
• Previous CPA firm or multi-national corporation experience.
• OneSource Income Tax experience.
• Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT, and understanding of US international tax attributes.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and prioritize effectively.
• Proficiency in Microsoft Office Suite.

Benefits

Our comprehensive benefits package includes medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave, and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region.

Pay

Compensation is commensurate with experience and qualifications. For detailed information, please refer to the "Compensation" section above.

Schedule

This role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office.