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International Tax Senior - NYC

Hoboken, NJ 07030 New York, NY 10005

Must be a US Citizen or Green Card holder.

The International Tax Senior is an integral member of the Tax department who will provide hands-on support for international income tax compliance (Forms 5471, 8865, and 8858), quarterly and year-end financial reporting, and tax research for all Operating Companies.
The Senior will prepare analyses and workpapers that require tax knowledge and experience, direct and review the work of junior staff, and assist with the use of the software capabilities of the tax provision and tax compliance systems.
The Senior needs to establish and maintain partnerships with our Controllers, Treasury team and business colleagues.
The Senior must also develop and maintain familiarity with Finance processes, systems, policies, and financial/tax profile of individual non-US legal entities.

RESPONSIBILITIES:

Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure.
Prepare/review of Form 5471, 8858, 8865 using the Tax Technologies software system.
Prepare detailed earnings and profits analysis; foreign tax credit; Subpart F income; GILTI inclusion, previously taxed income; and foreign source income.
Assist with international tax planning projects. Research tax issues for tax planning and compliance reporting and draft memoranda to support and document conclusions.
Assist with the preparation of certain tax modeling.
Monitor current and proposed, US and foreign, tax law changes to determine worldwide impact.
Delegate effectively to staff to optimize efficiency and promote their retention through consistent career development.
Demonstrate an eagerness to self-develop and explore new areas.

QUALIFICATIONS:

A minimum of 2 years of in-house or public accounting international tax experience.
Bachelor’s degree with coursework demonstrating an interest in finance, tax, and/or accounting, graduate degree in tax a plus.
Critical thinking and problem-solving skills, with initiative and persistence to pursue problems, resolution and opportunities.
Broad-based international tax experience with technical experience in international tax compliance and tax provision.
Strong communication and team skills.
Familiarity with tax compliance and provision software; in particular, prefer experience in Tax Technologies compliance and OneSource Tax Provision.
Strong skills in Microsoft Office.

Required Knowledge, Skills, and Abilities: (Submission Summary):

1. Bachelor’s degree with coursework demonstrating an interest in finance, tax, and/or accounting, graduate degree in tax a plus.

2. A minimum of 2 years of in-house or public accounting international tax experience.

3. Broad-based International TAX experience with technical experience in international tax compliance and tax provision

4. Tax Technologies compliance and OneSource Tax Provision

5. Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure.

6. Experience preparing/reviewing of Form 5471, 8858, 8865 using the Tax Technologies software system.

7. Experience preparing detailed earnings and profits analysis; foreign tax credit; Subpart F income; GILTI inclusion, previously taxed income; and foreign source income..

8. Familiarity with tax compliance and provision software; in particular, prefer experience in Tax Technologies compliance and OneSource Tax Provision.

9. Strong skills in Microsoft Office.

10. Must be a US Citizen or Green Card holder.
Reference : International Tax Senior - NYC jobs

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Published at 11-03-2023
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