$88,000.00 - $121,000.00Austin,TX, Home / Mobile,CA-001, Home / Mobile,TX-001, Santa Clara,CA
Key Responsibilities
- Assist with quarterly and annual income tax provisions under ASC 740, focusing on U.S. international tax aspects
- Assist with the preparation and review of U.S. international income tax compliance, including Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, 1118, 8621, 926, and U.S. withholding tax returns
- Assist in enhancing quarterly and annual tax provision process and U.S. tax compliance including automation. Assist in developing processes that synergize tax provision and tax compliance
- Track and maintain legal entity structure, ensuring entity registration, qualification, and tax classification are up to date
- Monitor entity formations, dispositions, mergers, or restructurings and ensure proper entity-level tax attributes and elections
- Monitor legislative and regulatory tax law developments and evaluate impacts
- Research, evaluate and document tax implications of complex cross-border transactions
- Collaborate and partner with members of the Global Tax Team and other Finance teams to provide U.S. international tax support
- Maintain and track E&P, taxes paid and intercompany transactions
- Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects
Critical Skills
- Growth, innovative mindset and a strong sense of ownership
- Can-do attitude, curiosity and adaptability
- Outstanding written and verbal communication skills
- Strong organizational skills and time management skills
- Detail-oriented team player with cross-functional awareness
Required Experience and Education
- Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
- CPA a plus
- 2-4+ years of tax experience in public accounting or large multi-national corporations, preferably with an emphasis on U.S. international tax
- Familiarity with technology and automation tools (Alteryx, Tableau, etc.) or a willingness to learn
- Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
- Experience with SAP a plus
- Experience with Longview and/or OTP a plus
Full time
Assignee / RegularNot Specified