Sr Associate; International Tax Compliance
About Us
Mercedes-Benz North America Corporation is a US subsidiary of Mercedes-Benz Group AG, one of the most successful automotive companies. With Mercedes-Benz AG, the Group is one of the leading global suppliers of premium and luxury cars and vans. Mercedes-Benz Mobility AG offers financing, leasing, car subscription and car rental, fleet management, digital services for charging and payment, as well as innovative mobility services. Headquartered in Atlanta, Georgia, Mercedes-Benz North America Corporation (MBNAC) operates as a holding company for all Mercedes-Benz Group entities in the United States of America. MBNAC provides services to Mercedes-Benz Group subsidiaries in North America in areas such as Treasury, Tax, Accounting, Corporate Communications, Government Relations, Legal, and Human Resources.
About the Role
Responsible for supporting Canadian tax compliance, tax accounting, and cross-border tax reporting activities for Mercedes-Benz North America Corporation and its affiliated Canadian entities. Assists with the preparation of income tax provisions in accordance with IAS 12, tax compliance filings, audit support, and international tax reporting requirements. Collaborates with internal stakeholders and external advisors to ensure accurate and timely tax reporting, compliance, and documentation.
Responsibilities
- Canadian Corporate Income Tax Compliance (45%)
- Prepare Canadian corporate income tax returns, related tax elections, supporting schedules, tax payments, refund claims, and tax account reconciliations.
- Coordinate information gathering, maintain compliance calendars, and monitor filing requirements for Canadian entities.
- Canadian Tax Accounting & Provisions (30%)
- Prepare quarterly and annual Canadian income tax provisions in accordance with IFRS and IAS 12.
- Calculate current and deferred taxes, prepare effective tax rate analyses, support financial statement disclosures, and complete provision-to-return reconciliations.
- International Tax Reporting & Withholding Taxes (5%)
- Support U.S. and Canadian withholding tax compliance processes, maintain FATCA and CRS documentation, review Forms W-8 records, and assist with reporting obligations related to cross-border payments.
- U.S. International Tax Compliance (5%)
- Support U.S. international tax reporting activities, including protective filings, Tax Residency Certificate requests, FBAR filings, and related compliance requirements.
- Tax Research & Business Support (5%)
- Research Canadian and U.S. tax matters, prepare supporting analyses and draft memoranda, monitor legislative developments, and provide technical support for compliance, audits, and special projects.
Why Work With Us
Working at Mercedes-Benz North America Corporation is more than a job – it’s an opportunity to join an innovative team where you are valued for your contributions. As an employee, you will experience career development in a positive, employee-centric environment. We’re a global company that not only offers best-in-class products to our customers but also best-in-class benefits to our employees. Our employees experience a comfortable, friendly environment and relaxed, inclusive culture.
Benefits
- Competitive Compensation: Competitive salary plus an annual bonus based on company performance and/or personal yearly performance.
- Time Off: In addition to vacation time, you’ll receive fifteen (15) additional corporate holidays, allowing flexibility to celebrate religious holidays or personal time.
- Vehicle Benefits: All employees are eligible to participate in the Mercedes-Benz Employee Lease Program.
- Health & Wellness: Outstanding medical, dental, and vision insurance, employer-paid short and long-term disability, plus on-site exercise facilities.
- Family Support: Generous paid Family Leave Programs – six weeks for new parents; Adoption Expense Reimbursement Programs – up to $6,000 per child.
- Education: Tuition Assistance Scholar Program – receive up to $8,000 in vouchers to complete business-related coursework ($6,000 for undergraduate, $8,000 for graduate).
- Additional Perks:
- Employee mobile phone options.
- Employee discounts.
- Health initiatives.
- Employee events.
- Mobility offerings.
- Lifelong learning opportunities.
- Employee stock participation.
- Flexible working hours.
- Company pension plan.
- Coaching opportunities.
Requirements
- Applicants must be legally authorized to work in the U.S. at the time of application; visa sponsorship will be considered.
- Relocation assistance will be considered.
- Minimum of 5+ years of overall work experience.
Qualifications
- Preferred Experience:
- 5+ years of work experience with a Big 4 or regional accounting firm and/or corporate tax department.
- Knowledge of accounting for income taxes and corporate tax compliance.
- Experience in a management role preferred.
- Education:
- Bachelor’s Degree (accredited school) with emphasis in Accounting or Finance required.
- MS in Taxation or Business or LLM in Tax preferred.
- Certified Public Accountant (CPA) license required.
- Additional Knowledge:
- Working knowledge of U.S. federal income tax concepts and tax compliance processes.
- Basic understanding of accounting for income taxes, including exposure to ASC 740, IAS 12, or similar tax accounting frameworks.
- Ability to analyze financial statement data, accounting transactions, and supporting tax documentation.
- Ability to research tax and tax accounting issues and effectively communicate conclusions.
- Strong analytical, organizational, and problem-solving skills with attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Ability to collaborate effectively with cross-functional teams, external advisors, and business stakeholders.