Global Tax Analyst - International & Federal

Cengage Group

Albuquerque (NM)

On-site

USD 52,000 - 68,000

Full time

6 days ago

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Job summary

Cengage Group is seeking a Tax Analyst to support international and U.S. tax provisions and compliance. The role reports to the International Tax Manager with a 70% focus on international income tax provisions and 30% on U.S. federal/state tax.

A tax foundation and a curiosity to grow in international, federal, and state tax matters are essential. We value training and professional development, offering a path to Sr. Tax Analyst based on experience.

Qualifications

Bachelor’s degree in accounting or finance.
2–4 years of U.S. federal/state income tax and/or U.S. international income tax compliance and provision preparation.
Masters in Tax or Accounting and CPA preferred.

Responsibilities

Prepare quarterly and annual U.S. international income tax provisions, incl. foreign valuation allowance, Subpart F and GILTI.
Assist with non-U.S. income tax provisions, rate reconciliations, and roll-forwards.
Prepare U.S. international income tax compliance for foreign entities and related schedules.
Assist with BEPS calculations and global filings (Pillar Two, CbCR).
Prepare state and federal income tax provision workpapers and returns.