International Senior Tax Analyst

Company: Jobot
Location: Houston
Posted on: September 18, 2023

Job Description:

Exciting International Role for a highly acquisitive CompanyThis Jobot Job is hosted by: Gareth DaviesAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $65,000 - $100,000 per yearA bit about us:This role will support the International Tax function including accounting for income taxes, compliance, Non-U.S. controversy, transfer pricing, and other special projectsWhy join us?Competitive compensation and benefits package that rewards individual as well as team performance. We have a strong tradition in sharing company successes with our employees. Benefits Include:

• Medical
• Dental
• Vision
• Life Insurance
• Accidental Death and Dismemberment
• Sick Pay
• Short Term Disability
• Long Term Disability
• 401k Savings Plan with Company Matching
• Paid Vacation and Holidays
• Military Leave of Absence
• Health Awareness Program
• Educational Assistance
• College Scholarship Program
• Employee Assistance ProgramJob DetailsJob duties for this role will include:Tax Compliance / Financial Reporting:
  • Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software.
  • Prepare foreign return to provision adjustments.
  • Assist with SOX documentation.
  • Manage foreign tax compliance calendar.
  • Develop and maintain tax basis balance sheets.
  • Reconcile all income tax accounts for foreign operations.
  • Support U.S. international tax compliance as needed.Transfer Pricing
    • Have a basic understanding of transfer pricing methodologies and documentation requirements.
    • Assist with transfer pricing compliance and documentation gathering.
    • Prepare Form 8975 Country-by-Country ReportTax Audits
      • Participate in analyzing U.S. international and foreign tax issues.
      • Monitor proposed and enacted U.S international and foreign tax law reform and assist with determining tax impact.
      • Assist in preparation of technical and non-technical tax research, compliance memos and summaries.
      • Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors.
      • Additional responsibilities or tasks as assigned.Background & Experience:
        • Masters in accountancy (Preferred). CPA Required (or Candidate for CPA).
        • Minimum three years' work experience with accounting for income taxes under ASC 740. Public Accounting Experience Preferred.
        • Strong Excel skills and experience with OneSource software preferred.Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Keywords: Jobot, Houston , International Senior Tax Analyst, Accounting, Auditing , Houston, Texas