Senior International Tax Analyst
Core Group Resources is America's leading recruitment company.
Founded by a service academy graduate who has offshore experience, Core Group Resources' expertise is unmatched in the marine offshore market, finance, IT, renewables, & non-profit for executive search, staffing, and expertise identification.
Senior International Tax Analyst Job Summary A Senior International Tax Analyst will be responsible for assisting with the preparation and review of various international tax aspects of federal and state income tax compliance and information reporting.
Additionally, the position will assist with calculations of U.
S.
income tax impacts from foreign operations for multiple years on an annual and quarterly basis.
Senior International Tax Analyst Responsibilities Preparation and coordination of the U.
S.
income tax and information reporting filings related to foreign companies within the worldwide group of companies, including forms 5471, 8865, 8858, and other applicable forms.
Calculation, documentation and reporting of foreign tax credits and foreign income inclusions, including GILTI, Subpart F income, sourcing of income and deductions, allocation and apportionment of expenses, and completion of form 1118.
Assist with the preparation of U.
S.
income tax impacts of foreign operations to be used in quarterly financial statements and multi-year forecasts.
Assist with completing annual transfer pricing documentation and OECD BEPS reporting.
Assist with the preparation of information reporting filings related to transactions between the U.
S.
companies within the group and non-resident persons, including research, analysis and calculations to ensure that income tax withholding and reporting requirements timely fulfilled.
Assist with research and development of tax-saving strategies.
Perform tax research and prepare technical tax memorandums.
Maintain internal controls related to international tax and ensure that adherence to the internal controls is properly documented.
Provide support for various tax related projects as necessary.
Perform other duties as required.
Senior International Tax Analyst Position Requirements Bachelor's degree in Accounting, Finance or related field, and at least four (4) years of experience in Tax and/or Accounting; OR Bachelor's degree in Accounting, Finance, or related field, and two (2) years of experience as an Accountant for a Big 4 public accounting firm Experience preparing corporate income tax returns.
Strong accounting and analytical skills.
Strong oral and written communication skills.
Strong Microsoft Excel skills.
Senior International Tax Analyst Position Preferred Position Requirements Master's degree in Accounting or Tax CPA preferred Experience with the following applications is helpful:
Adobe, Microsoft Office Suite, OneSource (Tax Provision, UTP and Workpapers), SAP, Alteryx, HFM, BNA, RIA, CCH and other tax and accounting research tools.
Recommended Skills Adobe Alteryx Analytical Calculations Communication Corporate Tax Apply to this job.
Think you're the perfect candidate? Apply on company site $('.
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on('click', function (event) window.
ExternalApply = window.
open('/interstitial?jobdid=j3s1996r2v54195tldh', 'ExternalApply-j3s1996r2v54195tldh'); ); Estimated Salary: $20 to $28 per hour based on qualifications.
Founded by a service academy graduate who has offshore experience, Core Group Resources' expertise is unmatched in the marine offshore market, finance, IT, renewables, & non-profit for executive search, staffing, and expertise identification.
Senior International Tax Analyst Job Summary A Senior International Tax Analyst will be responsible for assisting with the preparation and review of various international tax aspects of federal and state income tax compliance and information reporting.
Additionally, the position will assist with calculations of U.
S.
income tax impacts from foreign operations for multiple years on an annual and quarterly basis.
Senior International Tax Analyst Responsibilities Preparation and coordination of the U.
S.
income tax and information reporting filings related to foreign companies within the worldwide group of companies, including forms 5471, 8865, 8858, and other applicable forms.
Calculation, documentation and reporting of foreign tax credits and foreign income inclusions, including GILTI, Subpart F income, sourcing of income and deductions, allocation and apportionment of expenses, and completion of form 1118.
Assist with the preparation of U.
S.
income tax impacts of foreign operations to be used in quarterly financial statements and multi-year forecasts.
Assist with completing annual transfer pricing documentation and OECD BEPS reporting.
Assist with the preparation of information reporting filings related to transactions between the U.
S.
companies within the group and non-resident persons, including research, analysis and calculations to ensure that income tax withholding and reporting requirements timely fulfilled.
Assist with research and development of tax-saving strategies.
Perform tax research and prepare technical tax memorandums.
Maintain internal controls related to international tax and ensure that adherence to the internal controls is properly documented.
Provide support for various tax related projects as necessary.
Perform other duties as required.
Senior International Tax Analyst Position Requirements Bachelor's degree in Accounting, Finance or related field, and at least four (4) years of experience in Tax and/or Accounting; OR Bachelor's degree in Accounting, Finance, or related field, and two (2) years of experience as an Accountant for a Big 4 public accounting firm Experience preparing corporate income tax returns.
Strong accounting and analytical skills.
Strong oral and written communication skills.
Strong Microsoft Excel skills.
Senior International Tax Analyst Position Preferred Position Requirements Master's degree in Accounting or Tax CPA preferred Experience with the following applications is helpful:
Adobe, Microsoft Office Suite, OneSource (Tax Provision, UTP and Workpapers), SAP, Alteryx, HFM, BNA, RIA, CCH and other tax and accounting research tools.
Recommended Skills Adobe Alteryx Analytical Calculations Communication Corporate Tax Apply to this job.
Think you're the perfect candidate? Apply on company site $('.
external-apply-email-saved').
on('click', function (event) window.
ExternalApply = window.
open('/interstitial?jobdid=j3s1996r2v54195tldh', 'ExternalApply-j3s1996r2v54195tldh'); ); Estimated Salary: $20 to $28 per hour based on qualifications.
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