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).