Why would I want this job?
About the Position
Our client is looking for an International Tax Senior Accountant to assist in all aspects of US international tax reporting and non-US local tax matters, including assisting the International Tax Manager with international tax provision items such as GILTI, FDII, and FTCs. This role will also gain exposure to domestic (US) tax matters, as well as take part in tax planning at a fast growing and newly IPO-ed public company. A recent merger is expected to double the company’s operations and provide a unique opportunity to get involved with post-merger integration.
What you Bring
• Ability to manage time by prioritizing and managing multiple tasks to meet deadlines.
• Self-starter attitude towards learning the business and staying current in tax developments.
• Excellent verbal and written communication skills.
• Ability to work effectively and constructively in a team environment, both within the tax team and with other departments and global offices.
What would I be doing?
Responsibilities
• Preparation and Review U.S. Federal Tax Return Form 8992-Global Intangible Low-Taxed Income (GILTI) and Form 8993 – Foreign-Derived Intangible Income (FDII).
• Working with co-sourced 3rd party providers to complete assigned tasks.
• Leveraging technology solutions to optimize processes.
• Build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations.
What would make me qualified?
Technical Skills
• Ability to understand and communicate technical issues regarding foreign subsidiaries of a US-headquartered multinational company.
• Experience with filing US Form 5471s and 8858s.
• Working knowledge of transfer pricing matters.
• Experience with tax provisions and non-US tax returns.
• Proficient with Microsoft Office.
Experience
• Bachelor’s degree in accounting or tax is required, CPA preferred.
• 2+ years of experience in international tax with an appetite to learn other tax areas.
• Public accounting and corporate tax experience is a plus.
What Will Make You Stand Out
• Experience with NetSuite ERP system.
• Experience with OneSource tax compliance and provision software.
• Exposure to M&A integration planning or other tax consulting planning.
• Exposure to digital media & digital advertising.