International Tax Senior Associate
Responsibilities
- Preparation and review of US international related compliance, including forms 5471s, 8865s, 8858s, 1118, 1042, etc. in compliance with statutory requirements.
- Prepare and review analysis of Subpart F, foreign subsidiary earnings and profits, foreign exchange and repatriation.
- Prepare and review CFC basis schedules annually
- Preparation and review of book to tax differences with documentation of underlying accounting methods.
- Assist with research projects and resulting technical memorandum to support conclusions.
- Participate in implementation of tax compliance process improvement initiatives.
- Perform other duties and projects as assigned.
Skills/Competencies
- Strong knowledge of corporate tax forms and schedules including Forms 1120, 5471, and 1118.
- Strong knowledge of the fundamentals of accounting based on US GAAP, ASC 740, consolidated tax return regulations, and multi state tax concepts.
- Strong organizational skills & attention to detail.
- Strong communication skills as evidenced by clear, effective communication and taking responsibility for understanding others.
- Strong analytical skills and problem solving.
- Basic knowledge of research tools.
- Comfortable dealing with ambiguity, new ideas, perspectives, strategies, and positions.
- Works effectively as a team member by operating cooperatively and cohesively with others.
- Experienced with Excel and income tax provision and compliance software (OneSource Income Tax experience a plus).
Education/Experience
- BS in Accounting.
- Prior experience in corporate income tax required.
- Demonstrated public accounting or corporate tax environment experience with Federal & State corporate tax law matters. Prior public accounting experience helpful.
- MST and/or CPA preferable.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
