Role details

Tax Senior - International Tax Compliance / Tax Provisions

Mount Kisco   •   USD80,000 - USD95,000   •  Permanent

Bullet points

  • Opportunity to work in a growing tax department focusing on international tax
  • Work / life balance compared to Big 4 Accounting

About Our Client

Our client is a manufacturer that is investing in research and development

Job Description

  • Prepare international tax aspects of US federal tax compliance (i.e. forms 5471, 8858, and 1118. Others as needed) including calculation of CFCs earnings and profits, Subpart F inclusions, basis calculations, foreign tax credits, income sourcing, and expense allocation.
  • Assist in preparing and monitoring compliance with company's transfer pricing policies.
  • Prepare documentation related to international tax issues associated with transactions, financial reporting, audits, and transfer pricing.
  • Liaise with foreign controllers and corporate accounting on preparing the international aspects of the year-end tax provision.
  • Prepare and/or review withholding tax documentation
  • Assist in maintenance of structures and technical research.
  • Other duties as assigned.

The Successful Applicant

  • 2-5 years of international tax experience
  • BS in Accounting
  • CPA required, MST preferred
  • Big 4 background is ideal
  • Process and technology oriented with proven record of leveraging technology to drive process improvement and efficiency.
  • Ability to manage and coordinate multiple complex assignments.

What's on Offer

Commensurate with experience

Apply for this job

Click the Apply or LinkedIn button below or contact Eric Fine quoting job reference 1166845
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