Global Tax Analyst: International & US Tax Pro

Cengage Group; Wilmington (DE); Vor Ort; USD 52.000 - 68.000; Vollzeit

Zusammenfassung

Cengage Group, a global edtech company, is seeking a Tax Analyst to join our international tax team. The role focuses on U.S. international income tax provisions, compliance, and planning, with exposure to federal and state tax matters.

This is an opportunity to contribute to a world-class tax organization and advance in a collaborative, detail-oriented environment. Reporting to the International Tax Manager, you will work on BEPS, Subpart F, GILTI, and multi-jurisdictional filings while

Qualifikationen

• 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 experience.
• Proficient knowledge of Excel, Word and PowerPoint.
• Experience with OneSource tax compliance software is preferred.
• Experience with tax provision software is a plus.
• Experience with ERP systems such as SAP, Oracle, Hyperion is a plus.
• Experience with data analytics and automation tools (Power Query/Power BI/Alteryx) is a plus.

Aufgaben

• Prepare quarterly and annual U.S. international income tax provisions and compliance.
• Assist with non-U.S. income tax provisions and related review.
• Prepare U.S. international income tax compliance for foreign entities.
• Assist with BEPS calculations and global filings/documentation.
• Prepare state and federal income tax provision workpapers and returns.
• Research tax technical issues and draft memorandums.
• Assist with tax planning projects and department improvements.
• Maintain organized tax files for audit readiness.

Kenntnisse

Detail-oriented

Communication skills

Teamwork

Self-motivation

Ausbildung

Bachelor’s degree in accounting or finance

Masters in Tax or Accounting and CPA

Tools

OneSource Tax

Power BI

Power Query

Alteryx

SAP

Oracle

Hyperion

CCH

Jobbeschreibung

Cengage Group, a global edtech company, is seeking a Tax Analyst to join our international tax team. The role focuses on U.S. international income tax provisions, compliance, and planning, with exposure to federal and state tax matters.

This is an opportunity to contribute to a world-class tax organization and advance in a collaborative, detail-oriented environment. Reporting to the International Tax Manager, you will work on BEPS, Subpart F, GILTI, and multi-jurisdictional filings while