Global Tax Compliance Analyst

C010 Cherry Bekaert Advisory LLC; Town and Country (MO); On-site; USD 66,000 - 76,000; Full time

Job summary

Cherry Bekaert’s International Tax team is growing. An International Tax Staff helps clients with compliance, reporting, modeling, and consulting while collaborating with experienced tax professionals.

You will work on day-to-day international tax matters, assist offshore teams, and prepare numerous U.S. international tax forms. Strong Excel skills and CPA pursuit are required for success.

Qualifications

• Bachelor’s degree in Accounting or related field.
• CPA eligible with intent to pursue CPA certification.
• At least 1 year of progressive international tax compliance experience with a public accounting firm, law firm, or large corporate tax department of a multinational company preferred.
• Strong tax technical and accounting skills.
• Strong analytical and problem‑solving skills.
• Excellent interpersonal, written, and verbal communication skills.
• Strong project management and organizational skills.
• Advanced Microsoft Excel and modeling skills.
• Proficiency with OneSource Income Tax (OIT), ProSystem fx, CCH, RIA, Engagement, or similar tax technology tools is a plus.

Responsibilities

• Work in a collaborative team environment on clients’ day-to-day international tax matters while supporting managers and partners with service delivery.
• Review and coordinate tax preparation work completed by our offshore team.
• Prepare U.S. international tax forms, including Forms 1118, 5471, 5472, 8992, 8865, 8858, 1042, 8802, K-2, K-3, and 8833.
• Perform calculations related to earnings and profits (E&P), Section 987 foreign exchange gains and losses, GILTI, foreign tax credits, expense apportionment and allocation, effectively connected income (ECI), Subpart F income and recapture, and Section 962.
• Assist with international tax compliance and reporting projects, quantitative modeling, and foreign tax credit analyses.
• Evaluate taxpayer eligibility for international tax elections and exceptions, including the GILTI high-tax exception.
• Utilize Excel and tax technology tools to support compliance, reporting, and modeling activities.
• Effectively manage project budgets and priorities to meet engagement deadlines.
• Proactively build relationships and communicate effectively with clients and internal team members to deliver exceptional client service.

Skills

International tax

Tax compliance

Excel

Modeling

Communication

Education

Bachelor's degree in Accounting or related field

Tools

OneSource Income Tax (OIT)

ProSystem fx

CCH

RIA

Engagement

Job description

Cherry Bekaert’s International Tax team is growing. An International Tax Staff helps clients with compliance, reporting, modeling, and consulting while collaborating with experienced tax professionals.

You will work on day-to-day international tax matters, assist offshore teams, and prepare numerous U.S. international tax forms. Strong Excel skills and CPA pursuit are required for success.