Global Tax Analyst: International & U.S. Tax

Cengage Group; Providence (RI); On-site; USD 52,000 - 68,000; Full time

Job summary

Cengage Group, a global edtech leader, seeks a Tax Analyst to manage U.S. international and domestic tax provisions and compliance. The role reports to the International Tax Manager, with emphasis on Subpart F, GILTI, and BEPS workstreams.

The ideal candidate has 2–4 years in U.S. federal/state and international tax, strong Excel skills, and experience with OneSource or ERP systems. Occasional planning and research support will be required; opportunity for growth within a world-class tax

Qualifications

• Bachelor’s degree in accounting or finance required.
• Masters in Tax or Accounting and CPA preferred.
• 2–4 years of U.S. federal/state income tax and/or U.S. international income tax compliance and provision preparation.
• Proficient knowledge of Microsoft Excel, Word and PowerPoint.
• Experience with tax software (OneSource) or ERP systems (SAP/Oracle/Hyperion).
• Experience with data analytics tools (Power BI/Power Query/Alteryx) is a plus.

Responsibilities

• Prepare quarterly and annual U.S. international income tax provisions and compliance.
• Prepare U.S. federal and state income tax provisions and compliance.
• Research tax issues and write supporting memorandums.
• Assist with tax planning projects and department improvements.
• Ensure organized and accurate tax files for audits.

Skills

US tax compliance

US international tax

Excel

Communication

Attention to detail

Team player

Education

Bachelor’s degree in accounting or finance

Master’s in Tax or Accounting and CPA (preferred)

Tools

OneSource tax

SAP

Oracle

Hyperion

Power BI

Power Query

Alteryx

Job description

Cengage Group, a global edtech leader, seeks a Tax Analyst to manage U.S. international and domestic tax provisions and compliance. The role reports to the International Tax Manager, with emphasis on Subpart F, GILTI, and BEPS workstreams.

The ideal candidate has 2–4 years in U.S. federal/state and international tax, strong Excel skills, and experience with OneSource or ERP systems. Occasional planning and research support will be required; opportunity for growth within a world-class tax