Senior International Tax Analyst

  • Location
    Houston, Texas
  • Posted
  • Start Date
    ASAP
  • Salary
    USD85000 - USD125000 per annum
  • Expiry Date
    2024-04-15

Responsibilities

  • Prepare quarterly tax estimates and U.S. international tax compliance, utilizing federal international tax compliance guidelines (Form 5471, 8858, 8865, 1118, 1120, etc.)
  • Prepare quarterly US Generally Accepted Accounting Principles (GAAP) and insurance statutory tax accruals and return-to-accrual true-up computations
  • Review quarterly and annual foreign statutory tax accruals and return-to-provision true-up computations of foreign subsidiaries.
  • Respond to notices and audit inquiries from the IRS.
  • Maintain tax depreciation records.
  • Prepare and record income tax related journal entries.
  • Mentor new employees.
  • Assist in the development and maintenance of tax department spreadsheets and software (One Source products – Income Tax, Tax Provision, International Tax Calculator, etc.) as they relate to foreign subsidiaries.

Skills And Qualifications

  • Bachelor’s in accounting or related field, or the equivalent education and/or experience.
  • At least 5 Years of Relevant and progressive International Tax experience with concentration in the areas of corporate consolidated tax returns of multinational controlled groups.
  • Public accounting International Tax experience in a large firm preferred.
  • Strong experience and understanding of US GAAP tax accounting for controlled foreign corporations.
  • Proficiency using specialized income tax software.
  • Excellent written and verbal communication ability
  • Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company’s business to proactively respond to changing business environment.
  • Proficiency using Microsoft Office package.

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

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