Address
Form of work Essential Duties and Responsibilities
* Support the collection, organization, and analysis of tax preparation data from internal and external sources to assist the third party firm in preparing the International Tax forms.
* Review the prepared returns to ensure accurate reporting and compliance with domestic and foreign tax law.
* Prepare complex International Tax calculations (e.g., foreign tax credit, GILTI, FDII, Section 163(j), and BEAT) for tax planning, tax compliance, and financial reporting purposes.
* Research and analyze international and domestic tax issues. Draft tax technical memoranda and workpapers to support tax positions.
* Assist with transfer pricing documentation, monitoring, and analysis while supporting the global team to maintain proper transfer pricing framework of the company.
* As needed, assist the Senior International Tax Manager and the Director Federal & International Tax on tax planning projects.
* Compile and analyze relevant information.
* Effectively communicate findings and recommendations to appropriate personnel.
* Support the Company's positions in federal income tax audits.
REQUIRED QUALIFICATIONS
Education -
* Bachelors or Master's Degree in a relevant field of work or an equivalent combination of education and work-related experience. CPA or law license preferred.
Experience -
* 2-4 years progressive work-related experience in International Tax with a Big 4 public accounting firm, regional accounting firm or a large multi-national company, with demonstrated proficiency and understanding in one or more functions related to the position.
Technical Skills and Knowledge -
* Strong knowledge of International Tax laws and regulations
* Demonstrated effective verbal and written communication skills for the purpose of providing information to internal clients, vendors, senior management and staff
* Demonstrated knowledge of financial accounting principles and concepts.
* Demonstrated computer skills and proficiency with Excel, Word, PowerPoint, OneSource software, or similar for the purpose of financial and tax reporting, and tax research software.
* Demonstrated ability to use best practices in order to minimize tax liability for a corporation.
* Keep abreast of developments in federal income tax laws, pronouncements, and interpretations.
No travel required
Hybrid schedule - in office Tuesdays and Thursdays
