International Tax Analyst, Senior
Zebra Technology Corporation, Albany, NY, United States
# Welcome to Zebra's Career SiteLet us help you streamline your search. Upload your resume and we’ll find the positions that best suit your qualifications. Uploading a resume is not a formal application for employment.- Relevant skills and experience will be listed so you know why those jobs are a match## Job Description**Remote Work: Hybrid**
**Overview:**At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer’s and partner’s needs and solve their challenges.Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve.You'll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about – locally and globally.Come make an impact every day at Zebra.We are seeking a highly motivated and detail-oriented Senior International Tax Analyst to join the International Tax team within our Corporate Tax Department. The successful candidate will play a key role in supporting our global tax strategy, ensuring compliance with international tax laws, and contributing to various strategic initiatives. This position offers an excellent opportunity to work in a dynamic, cross-functional environment and have a significant impact on our company's international tax operations.**This is a hybrid positioni 3 days onsite in Lincolnshire and/or Chicago.**
**Responsibilities:**
• Assist with quarterly tax provision workstreams, including ASC 740-10-15 (FAS109) accounting for income taxes and ASC 740-270 (FIN18) interim reporting.
• Prepare modeling and quantitative analyses for tax planning and implementation initiatives, ensuring they are accurately reflected in the quarterly tax provision and annual compliance.
• Prepare quarterly ASC 740-30-25 assertion (APB 23) on unremitted earnings, and assist with TCJA calculations (GILTI, FDII, BEAT, FTC).
• Prepare and support Canadian and international tax compliance filings (e.g., Forms 1118, 1120-F, 5471, 5472, 5713, 8858, 8990-8993, and CbCR).
• Support communication, guidance and training activities for Pillar II compliance.
• Assist with the coordination and management of global income tax, transfer pricing analysis, withholding taxes, and cash movements.
• Support tax audits and assist with inquiries related to U.S. international tax and global transfer pricing matters.
• Contribute to various international tax projects, including planning initiatives and legal entity rationalization.
• Develop and improve tax processes with a technology driven mindset to eliminate inefficiencies
• Facilitate communication between external advisors and internal stakeholders for tax compliance and consulting issues
**Qualifications:**
Minimum Qualifications:* Bachelor’s degree in Accounting (or Finance) required.* Minimum of 5+ years of experience in a multinational corporate income tax department or public accounting firm, with focus on direct (income) tax of multinational companies.* Ability to interpret domestic and international tax concepts and working knowledge of ASC 740.* Proficiency in Microsoft Excel, OneSource Tax Provision, Corptax, and tax research tools.Preferred Qualifications:* Excellent analytical, problem-solving and communication skills, with the ability to convey tax concepts to non-tax professionals.* Detail-oriented with the ability to manage multiple tasks and responsibilities.* CPA is preferred.Zebra is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other basis prohibited by law. If you are an individual with a disability and need assistance in applying for a position, please contact us at workplace.accommodations@zebra.comKnow Your Rights:https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdfConozca sus Derechos:https://www.eeoc.gov/sites/default/files/2022-10/22-088\_EEOC\_KnowYourRightsSp\_10\_20.pdfWe will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Zebra is a federal contractor and is committed to an alcohol and drug free workplace. As a result, all U.S. based employees are subject to the Drug and Alcohol Free Workplace Policy and Procedure.
Zebra Total Rewards includes more than just pay and is structured to meet the needs of our changing global business and evolving talent. We are committed to providing our employees with a benefits program that is comprehensive and competitive – including healthcare, wellness, inclusion networks, and continued learning and development offerings. We offer community service days, in addition to the traditional insurances, compensation, parental leave, employee assistance program and paid time off offerings depending on the country where you work.
**Salary:**
USD 86100.00 - USD 129100.00 Yearly
Salary offered will vary depending on your location, job-related skills, knowledge, and experience.
Additionally, all Zebra roles are eligible for cash incentive programs. For example, sales roles have additional opportunity to earn substantial variable compensation tied to quota achievement. In most other roles, the Zebra annual cash incentive program links Company and individual performance together. Some roles may also be eligible for long-term incentive equity awards.
To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via
email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.Zebra Technologies leverages AI technology to evaluate job applications using objective, job-relevant criteria. This approach enhances efficiency and promotes fairness in the hiring process. However, every decision regarding interviews and hiring is made by our dedicated team, because we believe people make the best decisions about people. For more on how we use technology in hiring and how we process applicant data, see our **Zebra Privacy Policy**### Our Purpose | Pioneering Innovation and Driving Success | ZebraExplore our new purpose in this video featuring members of Zebra’s Executive Leadership Team, who share their thoughts on what's next here at Zebra.Th...## Perks and Benefits### Health & Well-BeingBenefits that help you stay well, provide coverage when you need it, and give you control over how you care for yourself and your family.### Financial FutureRetirement benefits, Discounted Employee Stock Purchase Program and other resources to help you reach your long term financial goals.### Work-Life BalancePaid time off and flexible work arrangements that allow you to integrate work and home. Relax, recover, care for family members, honor personal commitments, and more.### Competitive PayExpect fair compensation and equal opportunities for all our employees.### Inclusion, Belonging & CommunityBe you and #J-18808-Ljbffr
**Overview:**At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer’s and partner’s needs and solve their challenges.Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve.You'll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about – locally and globally.Come make an impact every day at Zebra.We are seeking a highly motivated and detail-oriented Senior International Tax Analyst to join the International Tax team within our Corporate Tax Department. The successful candidate will play a key role in supporting our global tax strategy, ensuring compliance with international tax laws, and contributing to various strategic initiatives. This position offers an excellent opportunity to work in a dynamic, cross-functional environment and have a significant impact on our company's international tax operations.**This is a hybrid positioni 3 days onsite in Lincolnshire and/or Chicago.**
**Responsibilities:**
• Assist with quarterly tax provision workstreams, including ASC 740-10-15 (FAS109) accounting for income taxes and ASC 740-270 (FIN18) interim reporting.
• Prepare modeling and quantitative analyses for tax planning and implementation initiatives, ensuring they are accurately reflected in the quarterly tax provision and annual compliance.
• Prepare quarterly ASC 740-30-25 assertion (APB 23) on unremitted earnings, and assist with TCJA calculations (GILTI, FDII, BEAT, FTC).
• Prepare and support Canadian and international tax compliance filings (e.g., Forms 1118, 1120-F, 5471, 5472, 5713, 8858, 8990-8993, and CbCR).
• Support communication, guidance and training activities for Pillar II compliance.
• Assist with the coordination and management of global income tax, transfer pricing analysis, withholding taxes, and cash movements.
• Support tax audits and assist with inquiries related to U.S. international tax and global transfer pricing matters.
• Contribute to various international tax projects, including planning initiatives and legal entity rationalization.
• Develop and improve tax processes with a technology driven mindset to eliminate inefficiencies
• Facilitate communication between external advisors and internal stakeholders for tax compliance and consulting issues
**Qualifications:**
Minimum Qualifications:* Bachelor’s degree in Accounting (or Finance) required.* Minimum of 5+ years of experience in a multinational corporate income tax department or public accounting firm, with focus on direct (income) tax of multinational companies.* Ability to interpret domestic and international tax concepts and working knowledge of ASC 740.* Proficiency in Microsoft Excel, OneSource Tax Provision, Corptax, and tax research tools.Preferred Qualifications:* Excellent analytical, problem-solving and communication skills, with the ability to convey tax concepts to non-tax professionals.* Detail-oriented with the ability to manage multiple tasks and responsibilities.* CPA is preferred.Zebra is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other basis prohibited by law. If you are an individual with a disability and need assistance in applying for a position, please contact us at workplace.accommodations@zebra.comKnow Your Rights:https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdfConozca sus Derechos:https://www.eeoc.gov/sites/default/files/2022-10/22-088\_EEOC\_KnowYourRightsSp\_10\_20.pdfWe will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Zebra is a federal contractor and is committed to an alcohol and drug free workplace. As a result, all U.S. based employees are subject to the Drug and Alcohol Free Workplace Policy and Procedure.
Zebra Total Rewards includes more than just pay and is structured to meet the needs of our changing global business and evolving talent. We are committed to providing our employees with a benefits program that is comprehensive and competitive – including healthcare, wellness, inclusion networks, and continued learning and development offerings. We offer community service days, in addition to the traditional insurances, compensation, parental leave, employee assistance program and paid time off offerings depending on the country where you work.
**Salary:**
USD 86100.00 - USD 129100.00 Yearly
Salary offered will vary depending on your location, job-related skills, knowledge, and experience.
Additionally, all Zebra roles are eligible for cash incentive programs. For example, sales roles have additional opportunity to earn substantial variable compensation tied to quota achievement. In most other roles, the Zebra annual cash incentive program links Company and individual performance together. Some roles may also be eligible for long-term incentive equity awards.
To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via
email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.Zebra Technologies leverages AI technology to evaluate job applications using objective, job-relevant criteria. This approach enhances efficiency and promotes fairness in the hiring process. However, every decision regarding interviews and hiring is made by our dedicated team, because we believe people make the best decisions about people. For more on how we use technology in hiring and how we process applicant data, see our **Zebra Privacy Policy**### Our Purpose | Pioneering Innovation and Driving Success | ZebraExplore our new purpose in this video featuring members of Zebra’s Executive Leadership Team, who share their thoughts on what's next here at Zebra.Th...## Perks and Benefits### Health & Well-BeingBenefits that help you stay well, provide coverage when you need it, and give you control over how you care for yourself and your family.### Financial FutureRetirement benefits, Discounted Employee Stock Purchase Program and other resources to help you reach your long term financial goals.### Work-Life BalancePaid time off and flexible work arrangements that allow you to integrate work and home. Relax, recover, care for family members, honor personal commitments, and more.### Competitive PayExpect fair compensation and equal opportunities for all our employees.### Inclusion, Belonging & CommunityBe you and #J-18808-Ljbffr