International Senior Tax Analyst

This role will support the International Tax function including accounting for income taxes, compliance, Non-U.S. controversy, transfer pricing, and other special projects

Competitive compensation and benefits package that rewards individual as well as team performance. We have a strong tradition in sharing company successes with our employees.

Benefits Include:

• Medical
• Dental
• Vision
• Life Insurance
• Accidental Death and Dismemberment
• Sick Pay
• Short Term Disability
• Long Term Disability
• 401k Savings Plan with Company Matching
• Paid Vacation and Holidays
• Military Leave of Absence
• Health Awareness Program
• Educational Assistance
• College Scholarship Program
• Employee Assistance Program

Job duties for this role will include:

Tax Compliance / Financial Reporting:

• Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software.
• Prepare foreign return to provision adjustments.
• Assist with SOX documentation.
• Manage foreign tax compliance calendar.
• Develop and maintain tax basis balance sheets.
• Reconcile all income tax accounts for foreign operations.
• Support U.S. international tax compliance as needed.

Transfer Pricing

• Have a basic understanding of transfer pricing methodologies and documentation requirements.
• Assist with transfer pricing compliance and documentation gathering.
• Prepare Form 8975 Country-by-Country Report

Tax Audits

• Participate in analyzing U.S. international and foreign tax issues.
• Monitor proposed and enacted U.S international and foreign tax law reform and assist with determining tax impact.
• Assist in preparation of technical and non-technical tax research, compliance memos and summaries.
• Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors.
• Additional responsibilities or tasks as assigned.

Background & Experience:

• Masters in accountancy (Preferred). CPA Required (or Candidate for CPA).
• Minimum three years’ work experience with accounting for income taxes under ASC 740. Public Accounting Experience Preferred.
• Strong Excel skills and experience with OneSource software preferred.