Global Tax Analyst - U.S. & International

Cengage Group; Baltimore (MD); On-site; USD 52,000 - 68,000; Full time

Benefits offered by this job

Accommodations for disabilities

Professional development opportunities

Job summary

Cengage Group, a global edtech leader, seeks a Tax Analyst to manage U.S. international tax provisions and compliance, reporting to the International Tax Manager. The role balances foreign and domestic tax work with opportunities to lead tax planning initiatives and improve processes.

The ideal candidate has 2–4 years of tax experience, CPA preferred, and strong Excel/ERP software skills, including OneSource, SAP, Oracle or Hyperion.

Qualifications

• Bachelor’s degree in accounting or finance and CPA preferred.
• 2–4 years of U.S. federal/state income tax and/or international tax experience.
• Proficient with Excel, Word and PowerPoint; experience with tax software.

Responsibilities

• Prepare quarterly and annual U.S. international income tax provisions.
• Prepare non-U.S. income tax provisions and related schedules.
• Prepare U.S. international tax compliance for foreign entities.
• Assist with BEPS calculations and Pillar Two analyses.
• Prepare state and federal income tax provision workpapers and returns.
• Research tax issues and draft memoranda with potential positions.
• Support tax planning projects and process improvements.
• Maintain organized tax files for audits.

Skills

Bachelor’s degree in accounting or fi

Masters in Tax or Accounting

CPA

2 to 4 years of US federal/state tax

Excel

PowerPoint

OneSource tax

ERP systems (SAP, Oracle, Hyperion)

Power BI

Alteryx

Attention to detail

Teamwork & communication

Education

Bachelor’s degree in accounting or finance

Masters in Tax or Accounting

CPA

Tools

OneSource

SAP

Oracle

Hyperion

Power BI

Alteryx

Job description

Cengage Group, a global edtech leader, seeks a Tax Analyst to manage U.S. international tax provisions and compliance, reporting to the International Tax Manager. The role balances foreign and domestic tax work with opportunities to lead tax planning initiatives and improve processes.

The ideal candidate has 2–4 years of tax experience, CPA preferred, and strong Excel/ERP software skills, including OneSource, SAP, Oracle or Hyperion.