International Tax Accountant

MGM Resorts; Nevada; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Wellness incentive programs

Hotel/food & beverage discounts and娱乐/

Free parking on and off shift

Health & Income Protection benefits

Professional and personal development

Job summary

MGM Resorts International is seeking an International Tax Accountant who will support the company's international tax function, including U.S. international tax compliance and tax provision calculations for foreign operations.

The role involves remote work with occasional travel to Las Vegas 2–4 times per year and collaboration across finance, accounting, and foreign affiliates. Ideal candidates have a Bachelor's degree in Accounting, Finance, or Business Management and at least 1 year of

Qualifications

• Bachelor's degree in accounting, finance or business management.
• 1+ years of relevant public accounting or corporate tax experience.
• Strong Excel skills; familiarity with tax provision concepts and foreign tax matters.

Responsibilities

• Assist international tax reporting and calculations including ASC 740 technicals.
• Collaborate with affiliates to gather data and support compliance and reporting.
• Prepare Form 1065 partnership return workpapers as needed.
• Compute book/tax differences for U.S. entities for tax provision and filings.
• Research technical tax issues with Tax Manager.

Skills

Microsoft Excel

Public accounting

Tax data analysis

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 - PreferredThis 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 tocompany 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