International Tax Analyst
Xplora Search Group, King Of Prussia, PA, United States
Join the tax department of a fantastic growing company located in Montgomery County, PA! This role is hybrid, working on-site 3x per week.
Responsibilities
Prepare and review US international tax calculations related to GILTI, Subpart F, foreign tax credits, withholding tax, and related calculations for purposes of the US corporate income tax return and provisional USGAAP compliance under ASC 740.
Coordinate annual US federal international tax compliance for non-US entities, including coordination of data collection and analysis of relevant legal entity financial information, preparation of relevant E&P calculations, and preparation and review of IRS Forms 5471, 8858, 1118, 5472, 8990, 8991, 8992, 8993, and relevant Form 1120 reporting schedules.
Coordinate annual non-US local country corporate income tax compliance for non-US entities, including coordination of tasks with financial controllers and 3rd party tax advisory firms, review of local country tax returns and related workpapers, managing quarterly income tax payable reconciliation, and maintaining deferred tax asset and liability balances.
Contribute to cross-border restructuring projects, preparing excel based tax cost projection models, and compiling relevant transaction documentation.
Monitor changes in US and local county tax legislation, summarize technical and procedural tax reporting developments, and assist in assessing potential impact of pending changes.
Coordinate activities of external advisors to gather relevant data, review draft deliverables, track compliance and project deadlines, and review technical analysis.
Contribute to tax process improvements and technology initiatives, including workpaper standardization and process automation.
Manage day to day tasks of support staff and tax department interns.
Education / Experience Requirements
Bachelor’s degree in Accounting, Finance, Information Systems, or related field required; CPA, JD, and/or Master’s degree a plus.
Minimum of 3 years of international tax experience required; Experience with a Big 4 national accounting firm or a US multinational corporation is preferred.
Experience with OneSource Income Tax, OneSource Tax Provision, and HFM
Experience with cloud based information storage platforms (e.g. Sharepoint)
Experience with AI or automation tools (e.g., Excel Power Query, Alteryx, or similar)
Skills
Strong understanding of U.S. federal income tax concepts with a focus on U.S. taxation of international transactions.
Self-starter with strong business acumen, organizational and analytical skills, with high attention to detail
Strong written and verbal communication skills; ability to effectively communication with all levels of the organization
Proven ability to manage priorities and meet tight deadlines in a fast-paced environment
Proven ability to take initiative to seek out solutions with minimal guidance
Robust understanding of financial statements and related notes
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Responsibilities
Prepare and review US international tax calculations related to GILTI, Subpart F, foreign tax credits, withholding tax, and related calculations for purposes of the US corporate income tax return and provisional USGAAP compliance under ASC 740.
Coordinate annual US federal international tax compliance for non-US entities, including coordination of data collection and analysis of relevant legal entity financial information, preparation of relevant E&P calculations, and preparation and review of IRS Forms 5471, 8858, 1118, 5472, 8990, 8991, 8992, 8993, and relevant Form 1120 reporting schedules.
Coordinate annual non-US local country corporate income tax compliance for non-US entities, including coordination of tasks with financial controllers and 3rd party tax advisory firms, review of local country tax returns and related workpapers, managing quarterly income tax payable reconciliation, and maintaining deferred tax asset and liability balances.
Contribute to cross-border restructuring projects, preparing excel based tax cost projection models, and compiling relevant transaction documentation.
Monitor changes in US and local county tax legislation, summarize technical and procedural tax reporting developments, and assist in assessing potential impact of pending changes.
Coordinate activities of external advisors to gather relevant data, review draft deliverables, track compliance and project deadlines, and review technical analysis.
Contribute to tax process improvements and technology initiatives, including workpaper standardization and process automation.
Manage day to day tasks of support staff and tax department interns.
Education / Experience Requirements
Bachelor’s degree in Accounting, Finance, Information Systems, or related field required; CPA, JD, and/or Master’s degree a plus.
Minimum of 3 years of international tax experience required; Experience with a Big 4 national accounting firm or a US multinational corporation is preferred.
Experience with OneSource Income Tax, OneSource Tax Provision, and HFM
Experience with cloud based information storage platforms (e.g. Sharepoint)
Experience with AI or automation tools (e.g., Excel Power Query, Alteryx, or similar)
Skills
Strong understanding of U.S. federal income tax concepts with a focus on U.S. taxation of international transactions.
Self-starter with strong business acumen, organizational and analytical skills, with high attention to detail
Strong written and verbal communication skills; ability to effectively communication with all levels of the organization
Proven ability to manage priorities and meet tight deadlines in a fast-paced environment
Proven ability to take initiative to seek out solutions with minimal guidance
Robust understanding of financial statements and related notes
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