International Tax Senior Associate

  • Location
    Providence, Rhode Island
  • Posted
  • Start Date
  • Salary
    USD75000 - USD110000 per annum
  • Expiry Date


  • 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.


  • 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).


  • 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.

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