Global Tax Analyst (International & US Compliance)

Cengage Group; Jackson (MS); On-site; USD 52,000 - 68,000; Full time

Job summary

Cengage Group is seeking a Tax Analyst to join its world-class tax team in the United States. The role focuses on preparing U.S. international income tax provisions and compliance (70%) and U.S. federal/state income tax provisions (30%), with opportunities to advance to a Sr. Tax Analyst based on experience.

The candidate should have a tax foundation and a strong curiosity to grow in international, federal, and state tax matters, with experience in Subpart F, GILTI, and BEPS preferred.

Qualifications

• Bachelor's degree in accounting or finance.
• 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 experience.
• Proficient with Microsoft Excel, Word, and PowerPoint.
• Experience with tax software (OneSource preferred) and ERP systems (SAP/Oracle/Hyperion).
• Experience with data analytics tools (Power BI/Power Query/Alteryx) 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 with positions.
• Assist with tax planning implementation projects.
• Ensure tax files are organized and well-documented for audits.
• Support BEPS calculations and global filings (Pillar Two, CbCR).
• Prepare state and federal income tax returns and schedules.
• Assist with management of tax filings and projects daily.

Skills

Communication

Teamwork

Attention to detail

Analytical thinking

Self-starter

Education

Bachelor's degree in accounting or finance

Master's in Tax or Accounting and CPA

Tools

OneSource

Power BI

Power Query

Alteryx

SAP

Oracle

Hyperion

Job description

Cengage Group is seeking a Tax Analyst to join its world-class tax team in the United States. The role focuses on preparing U.S. international income tax provisions and compliance (70%) and U.S. federal/state income tax provisions (30%), with opportunities to advance to a Sr. Tax Analyst based on experience.

The candidate should have a tax foundation and a strong curiosity to grow in international, federal, and state tax matters, with experience in Subpart F, GILTI, and BEPS preferred.