Global Tax Analyst — International Compliance & Planning

Sherwin-Williams; Cleveland (OH); Vor Ort; USD 70.000 - 100.000; Vollzeit

Zusammenfassung

The Sherwin-Williams Company seeks an International Tax Analyst to join the International Tax group at our Global Headquarters in Cleveland, OH. You will prepare the international portions of the U.S.

income tax return and assist with planning, compliance and documentation efforts. The role supports foreign tax filings for Canada and the Caribbean, interacts with cross-functional teams, and requires a strong Excel skill set plus knowledge of international tax concepts.

Qualifikationen

• Bachelor's Degree in Accounting or Finance required.
• 1+ year of finance or tax experience.
• Understanding of international direct and indirect tax concepts.
• Strong Microsoft Excel experience.
• Must be legally authorized to work in the United States without sponsorship now or in the future.
• Must be at least eighteen (18) years of age.

Aufgaben

• Prepare the international portion of the U.S. Income Tax Return Form 1120 including Form 5471, 8858, 8865 and related elections.
• Assist with foreign elements of the U.S. Tax Return (Form 8975, Form 5713, and other items).
• Assist with quarterly income tax provision related to GILTI, BEAT, FDII, FTC, etc.
• Assist with year-end income tax provision for international subsidiaries.
• Develop and execute moderately complex tax planning strategies and projects.
• Collaborate with cross-functional groups and external consultants to resolve tax issues.

Kenntnisse

Excel proficiency

International tax concepts

Attention to detail

Ausbildung

Bachelor's Degree in Accounting or Finance

Master's Degree in Accounting, Tax or Finance

CPA (preferred)

Tools

CSC CorpTax

OneStream

Oracle GL Cloud

Jobbeschreibung

The Sherwin-Williams Company seeks an International Tax Analyst to join the International Tax group at our Global Headquarters in Cleveland, OH. You will prepare the international portions of the U.S.

income tax return and assist with planning, compliance and documentation efforts. The role supports foreign tax filings for Canada and the Caribbean, interacts with cross-functional teams, and requires a strong Excel skill set plus knowledge of international tax concepts.