Senior International Tax Accountant

Job Summary

To support foreign tax provision calculations and compliance, the full-time Senior International Tax Accountant will manage tax accounting and compliance tasks, including preparation of US consolidated corporate income tax returns and coordination of VAT/GST tax returns, while working remotely or in a hybrid capacity.

Key responsibilities

• Work with foreign affiliates on provision-to-return and year-end tax provision packages, maintaining deferred inventory and reconciling tax expenses
• Prepare components of the US consolidated corporate income tax return related to international operations, including Forms 5471 and 8858
• Assist with global transfer pricing reporting and documentation, as well as special projects involving acquisitions and modeling of tax law changes

Required qualifications

• 5-7 years of corporate income tax experience, including international tax aspects and ASC 740
• B.S. in Accounting
• Experience with Tax Compliance Software (Corptax) and proficiency in Excel
• Strong understanding of federal corporate income tax regulations
• Self-starter mentality with a willingness to learn and grow