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International Tax Analyst - Remote (GUS)

Staff Financial Group Nashville, TN

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

International Tax Analyst - Remote

Opportunity to play a key role in an international publicly traded company headquartered in north Atlanta. This is a high-visibility role within the Finance organization. The role will interface with our corporate treasury and finance teams, along with our global finance teams supporting our Global Tax Strategy and Risk. The ideal candidate has a strong International tax foundation, as well as a strong work ethic, critical thinking skills, the desire to drive change and process improvement, and the ability to communicate effectively at all levels of the organization.

Duties

  • Collect information required for US international tax compliance and assist in the management of outsourced compliance engagement.
  • Prepare and/or review workpapers relating to E&P, Sub Part F, foreign tax credit pools, and other tax attributes.
  • Prepare and/or review quarterly and annual domestic ASC 740 tax provisions, including the application of FIN 48 for foreign entities.
  • Assist foreign controllers with local country income tax audits & tax-related matters
  • Collect and review the information required for Transfer Pricing documentation & analysis, such as intercompany agreements, financial statements, etc.
  • Prepare and/or review intercompany calculations such as royalties & management fee.
  • Collaborate with non-tax personnel in researching tax-related inquiries and communicating taxation (withholding tax & VAT) of foreign client contracts & invoices.
  • Respond to queries from Corporate Accounting & external auditors for quarterly & year-end audit.
  • Engage in special projects, including tax planning, provision, forecasting, research and documentation.
  • Research technical international tax matters and prepare memoranda to document conclusions.
  • Monitor that all filing deadlines are met in compliance tax calendar.
  • Monitor and analyze tax legislation and communicate impact to senior management.

Requirements

  • 5+ years of significant International tax experience with public accounting or large multinational corporation
  • Proven experience with US International income tax compliance (Forms 5471, 8858, 1118, etc.) & Tax Reform (GILTI, FDII, BEAT, 163j, etc.)
  • Project management experience
  • Transfer Pricing experience – IRC §482, local country regulations, & documentation requirements (Master File, Local File, & Cbcr)
  • Proven experience with ASC 740 (Accounting for Income taxes)
  • OneSource Tax Provision Software experience preferred
  • Solid financial accounting/GAAP background preferred
  • Basic experience with foreign indirect tax (VAT/GST)

Your Education Should Be…

  • Bachelor’s degree (B.A.) from 4-year college or university is required
  • Master’s degree preferred
  • CPA (or CPA track) preferred
Company Description
Our unique approach, proven recruiting methodology and commitment to providing outstanding service to our clients and candidates has given us the opportunity to work with some of the most admired companies and financial professionals in Atlanta and throughout the Country.

We focus on quality in everything we do and we produce results. We are proven professionals that have a track record of aligning great companies with great people.

We add value to the hiring process by leveraging technology and networking with our strong referral base to provide our clients with the most qualified candidates currently on the market. Most of the candidates we place are referred to us, enabling us to provide our clients with highly-qualified candidates that are selectively looking for an improved professional opportunity.

Positions we fill
Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, Purchasing Professionals, Project Coordinators, Tax, Audit, Treasury, Staff Accountant, Senior Accountant, Accounting Supervisor, Accounting Manager, Controller, Financial Analyst, Finance Manager, FP&A Managers, Financial Planning & Analysis Manager, Directors of Finance, VP's of Finance, Chief Financial Officers

Staff Financial Group

Why Work Here?
Excellent Company, Strong, Stable and Growing

Our unique approach, proven recruiting methodology and commitment to providing outstanding service to our clients and candidates has given us the opportunity to work with some of the most admired companies and financial professionals in Atlanta and throughout the Country. We focus on quality in everything we do and we produce results. We are proven professionals that have a track record of aligning great companies with great people. We add value to the hiring process by leveraging technology and networking with our strong referral base to provide our clients with the most qualified candidates currently on the market. Most of the candidates we place are referred to us, enabling us to provide our clients with highly-qualified candidates that are selectively looking for an improved professional opportunity. Positions we fill Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, Purchasing Professionals, Project Coordinators, Tax, Audit, Treasury, Staff Accountant, Senior Accountant, Accounting Supervisor, Accounting Manager, Controller, Financial Analyst, Finance Manager, FP&A Managers, Financial Planning & Analysis Manager, Directors of Finance, VP's of Finance, Chief Financial Officers

Staff Financial Group's Logo

Address

Nashville, TN
USA

Industry

Finance and Insurance

Website

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