International Tax Associate

  • Location
    New York
  • Posted
  • Start Date
  • Salary
    USD90000 - USD100000 per annum
  • Expiry Date

MAJOR JOB RESPONSIBILITIES ( not all inclusive):

  • Preparing and reviewing of foreign (non-US) tax return work papers and ensuring there is proper documentation, reviewing tax returns prepared by tax advisors, preparing tax payments, coordinate with transfer pricing team on local requirements, and reviewing tax audit inquiries;
  • Assisting senior analysts and managers with participating in meetings/conference calls for tax planning purposes;
  • Assisting senior analysts and managers with participating in communications with the client, outside advisors and various teams within the firm
  • Proactively manage workload because of the multiple deadlines associated with monthly tax deliverables;
  • Understanding and applying accounting and tax concepts to assigned projects;
  • Analyzing issues and suggesting viable solutions;
  • Preparing supporting documentation and responses to tax notices to tax authorities and/or advisors;
  • Preparing tax payment calculations and requests;
  • Preparing current and deferred tax provisions for both US GAAP and statutory financial statements;
  • Preparing tax provisions including FAS 109 calculations to determine deferred income tax expense;
  • Reviewing tax accounting and financial statement disclosures;
  • Demonstrating strong communication skills in both writing and speaking;
  • Be organized and show an appropriate level of attention to detail on assigned projects;
  • Be resourceful and find ways to be more efficient;
  • Collaborating with team members (internally and externally) on various tax consulting and non-consulting matters;
  • Collaborating in the decision making process for various complex matters.

What you’ll offer:

  • Proficient in Microsoft Excel, Word, PowerPoint, Outlook
  • Strong accounting and tax background
  • Strong interpersonal communication skills, both verbal and written
  • Strong project management skills
  • Strong drive for continuous improvement, decision making and critical thinking
  • Strong organizational skills

We’d love to see:

  • Bachelor’s degree in Accounting; MBA or MS in Taxation
  • 2-3 years of Corporation or Partnership income tax experience (Non-US income tax experience)
  • CPA or CPA exam parts passed

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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