This position will assist with various business and corporate initiatives, including global tax compliance, transfer pricing, accounting for income tax, tax planning and other special projects.
Senior International Tax Analyst? Essential Duties and Responsibilities:
Senior International Tax Analyst’ s responsibilities will include, but not limited to:
Prepare/review quarterly and annual income tax provision for foreign subsidiaries
Prepare/review the international portions of the US consolidated tax return including, but not limited to Forms 5471, Subpart F Income, Earning & Profits, Foreign Tax Credit, Sec. 78 Gross-up and Sec. 905(c) adjustments.
Work with external advisors on transfer pricing strategy and documentation
Support tax planning and restructuring initiatives
Review and research international tax issues for tax planning, tax accounting and tax compliance purposes
Special projects as needed
Senior International Tax Analyst? Qualifications:
BA/BS in Accounting, Finance or related field
CPA certification or equivalent required
2+ years of progressive international tax/transfer pricing experience with big four accounting firm or publicly traded multinational companies
Comprehensive understanding of US international tax rules (Subpart F, Foreign Tax Credits, Transfer Pricing, etc.)