Ref ID: 04510-0010750105
Classification: Tax Staff - Corporate
Compensation: $85,000.00 to $95,000.00 per year
My client, is a global, publicly-traded organization that is looking to hire a experience in Senior level tax associate to assist in their International Tax group.. Ideally this person with bring 2-3 years of international tax experience, coming from Big 4 public accounting or a top national accounting firm or a multi national corporate tax group.. Senior Associate - International Tax The International Tax Senior is a key contributor to a high performing team responsible for all US international tax compliance, the quarterly US international tax provision (subpart F GILTI), and supporting both planning and M A transactions. Successful candidates will be able to demonstrate an ability to think critically, take initiative and identify issues and opportunities. The tax team regularly handles complex multi-jurisdictional transactions. They leverage technology to increase efficiency, allowing us to focus on the fun and challenging parts of being a tax detail oriented. Responsibilities: Prepare and review US international information returns such as Forms 5471, 8858, 8865 and the quarterly US international tax provision (Subpart F GILTI). Research and analyze tax technical issues associated with transactions and compliance. Assist with quantitative analysis for international tax planning projects, such as calculating tax basis for foreign entities, gain and loss calculations, E P analysis, etc. Annual budgeting and modeling of future consequences of US tax reform including GILTI, 163(j) and foreign tax credits. Develop effective working relationships with non-tax counterparts in finance, legal and treasury. Exhibit project management and self-management, communication and teaming skills. Demonstrate ownership and accountability for achieving personal and company goals and objectives.