International Tax Accountant

Grand Garden Arena; Las Vegas (NV); Remote; USD 85,000 - 120,000; Full time

Benefits offered by this job

Wellness incentive programs

Hotel, F&B, retail and partner travel/

Free parking on and off shift

Health & Income Protection

Professional development & community

Job summary

MGM Resorts International in the United States seeks an International Tax Accountant to support the international tax function, including U.S. international tax compliance, quarterly and annual tax provision calculations for foreign operations, and audit defense documentation.

This role is primarily remote with travel to Las Vegas 2-4 times per year. The ideal candidate has a Bachelor's in Accounting, Finance, or Business Management and 1+ year in public accounting or corporate tax, with strong

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Management.
• 1+ years of public accounting or corporate tax experience.
• Strong proficiency in Microsoft Excel (preferred).
• Basic knowledge of federal income tax returns (forms 5471, 8858, 8865, 1065, 1120) (preferred).
• Knowledge of ASC 740 tax provisions (preferred).
• Proficiency with data wrangling tools (Alteryx/Power Query) or similar.
• Basic knowledge of Oracle EPM, ERP, and ARCS (preferred).
• Hospitality/Gaming experience (preferred).

Responsibilities

• Assist with international tax reporting and calculations (E&P, foreign tax credits, Subpart F, GILTI, tax provision reporting).
• Collaborate with finance, accounting, and foreign affiliates to gather and analyze tax data.
• Prepare partnership tax return workpapers and Form 1065.
• Compute temporary/permanent book/tax differences for U.S. entities for federal/state filings.
• Liaise with Tax Manager on technical issues.

Skills

Excel

Tax analytics

Data wrangling

Education

Bachelor's Degree in Accounting, Finance, or Business Management

Tools

Alteryx

Power Query

Oracle EPM

ERP

ARCS

CorpTax

Job description

US, Nevada

The SHOW comes alive at MGM Resorts International

Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests.

THE JOB:

The International Tax Accountant is primarily responsible for supporting the Company's international tax function, including U.S. international tax compliance, quarterly and annual tax provision calculations for foreign operations, audit defense documentation, and special international tax projects. In addition, the position provides support for domestic tax compliance and provision processes, and other company or tax department objectives.

* This role works primarily remote with travel to Las Vegas 2-4 times per year

THE DAY-TO-DAY:

• Assist with the preparation and analysis of international tax reporting and calculations, including E&P, foreign tax credits, Subpart F, GILTI, tax provision reporting, and other U.S. international tax matters.

• Collaborate with finance, accounting, and foreign affiliates to gather and analyze tax data, support compliance and reporting requirements, resolve tax issues, and contribute to other strategic tax initiatives on an as needed basis.

• Prepare partnership tax return workpapers and Form 1065, U.S. Partnership Return of Income.

• Prepare calculations of temporary and/or permanent book/tax differences for U.S. entities for inclusion in the company’s federal consolidated income tax return, state filings, and/or income tax provision.

• Liaise with the Tax Manager in researching technical tax issues.

THE IDEAL CANDIDATE:

• Have a Bachelor's Degree in Accounting, Finance, Business Management

• Has 1+ Years of prior relevant experience in Public accounting and/or corporate tax department experience

• Strong proficiency in Microsoft Excel - Preferred

• Basic knowledge of preparing federal income tax returns such as Form 5471, 8858, 8865, 1065 and/or 1120 - Preferred

• Knowledge of preparing federal income tax provisions under ASC 740 - Preferred

• Proficient with Alteryx or Power Query, or other data wrangling software applications - Preferred

• Basic knowledge of Oracle EPM, ERP, and ARCS - Preferred

• Proficient with CorpTax - Preferred

• Hospitality/Gaming experience - Preferred

• This role works primarily remote with travel to Las Vegas 2-4 times per year

THE PERKS & BENEFITS:

• Wellness incentive programs to help you stay healthy physically and mentally

• Access to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and more

• Free parking on and off shift

• Health & Income Protection benefits (for eligible employees)

• Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community