Senior Tax Analyst

  • Location
    Milwaukee, Wisconsin
  • Posted
  • Start Date
    ASAP
  • Salary
    USD90000 - USD110000 per annum
  • Expiry Date
    2023-08-29

Responsibilities

  • Assist with compliance and calculations such as E&P, GILTI, SubF and Other Inclusions and FTC models
  • Compile and reconcile intercompany related transactions for US and foreign documentation
  • Work with the international tax director and the international tax manager on special projects that support corporate business strategies and tax planning opportunities
  • Compute the appropriate transfer pricing adjustments for certain jurisdictions
  • Identify opportunities to improve current processes and procedures as they relate to tax
  • Research and document tax law changes and rulings affecting business operations
  • Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
  • Develop and train tax interns or tax analysts

Qualifications

  • Bachelor’s degree in Accounting, or related field
  • Masters in Tax or Accounting with a Tax minor or specialization is preferred, but not required.
  • CPA or JD preferred.
  • 4+ years overall experience in global income tax reporting
  • Strong communication skills with the ability to work independently
  • Proactive problem solver and innovative thinker
  • Ability to interact and team with professionals in various global functional areas to resolve complex tax issues throughout the organization
  • Detail oriented and excellent analytical skills
  • Proficiency with Microsoft applications, especially Microsoft Excel
  • Working knowledge of various reporting systems is preferred (i.e., Hyperion, OneStream)
  • Working knowledge of tax technology solutions (Corptax Compliance and Provision) is a plus.
  • Support the quarterly provision process through preparation of tax workpapers and forecasts
  • Assist with transfer pricing documentation
  • Prepare, analyze, and review tax depreciation reports
  • Work on time sensitive, confidential projects
  • Project management
  • Expand tax knowledge and maintain certification by completion of continuing education
  • Support audit responses and requests for information from taxing authorities
  • Support research of tax compliance issues and planning matters

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

Apply now



Upload your CV/resume or any other relevant file. Max. file size: 15 MB.

By submitting your personal information, you consent to Brewer Morris part of The SR Group storing and using the personal information you submit in accordance with our Privacy Policy. Brewer Morris will use the personal information you provide to contact you with relevant content including our salary surveys and market reports, career advice, hiring advice, market insights and industry updates and events. Our Privacy Policy sets out full details of how Brewer Morris may use your data. You may unsubscribe from these communications at any time, by clicking on the link at the bottom of any email.