Join a well recognized, publicly traded company to grow their international tax team. The role will have reach across multiple departments and add value to the company as a whole.
If you're looking to make the move out of public accounting, this is a great opportunity!
Primary Responsibilities
- Prepare and review quarterly and annual foreign ASC 740 income tax provisions.
- Generate quarterly and annual consolidated income tax account roll forward and reconciliation.
- Review foreign return-to-provision templates, including local GAAP / IFRS statutory financial statements and local country tax returns.
- Prepare and review Forms 5471, 8865, 8858, and related statements and disclosures.
- Calculate and document book / tax differences, E&P, and Tested Income adjustments for foreign subsidiaries.
- Assist in maintaining the Company’s Sarbanes-Oxley (SOX) tax risk control matrix and coordinate internal and external audits.
- Prepare, maintain, and review tax records, returns, reports, and other materials to ensure compliance with all tax laws and regulations.
- Contribute to the creation, implementation, and regular maintenance of process improvements in Tax Operations.
- Collaborate with finance, planning, and other business areas to share information and support special Tax Planning projects.
Required Qualifications & Skills
- 3 to 5 years of relevant experience in public accounting and / or a multinational corporation.
- Bachelor’s degree in Accounting or Finance.
- Familiarity with ASC 740 Income Tax Accounting.
- Proficiency in tax technology and presentation tools (e.g., OneSource, Power BI, Excel, Alteryx, PeopleSoft).
- Strong technical skills in tax accounting.
- Excellent oral and written communication abilities.
- Strong organizational and project management skills.
- Proficient in Microsoft Office applications (e.g., Excel, PowerPoint, Word, SharePoint), Power BI / Tableau, and Alteryx.
- Ability to establish and maintain working relationships with internal finance departments, including Accounting, Compliance & Reporting, Corporate FP&A, and Treasury.
- Capable of analyzing financial statements and general ledger accounts, as well as preparing supporting tax workpapers.
- Ability to research and interpret domestic and foreign income tax laws and regulations.
Preferred Qualifications & Skills
- CPA license.
- Advanced degree in tax is a plus.
- Prior experience in corporate income tax compliance.
- Experience with PeopleSoft, SAP, or other ERP software.
- Familiarity with OneSource Income Tax and / or OneSource Tax Provision software.
- Experience with tax research tools (e.g., BNA, RIA, CCH).
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