International Tax Associate

doeren; Key Biscayne (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Doeren Mayhew is seeking a Tax Professional to prepare basic to moderately complex U.S. individual and business filings with cross-border implications, and to support global compensation reports and international tax planning.

Ideal candidates have a Bachelor's in Accounting and CPA license or are pursuing a Master’s in Taxation, with strong analytical and communication skills, and proficiency in MS Office and Excel. Ability to work independently or in a team is essential.

Qualifications

• Bachelor’s degree in Accounting; CPA license and/or pursuing a master’s in taxation preferred.
• Proficient knowledge of tax and accounting research techniques.
• Excellent analytical, critical thinking, and problem-solving skills.
• Ability to use technology to attain engagement efficiencies.
• Ability to adapt to new technology platforms.
• Excellent written and verbal communication skills.

Responsibilities

• Prepare basic to moderately complex U.S. individual and business tax filings and supporting workpapers with cross border implications.
• Review and verify own work for accuracy, details and completeness.
• Identify and analyze tax issues and present solutions to engagement team lead.
• Prepare global compensation reports and tax equalization calculations.
• Prepare quarterly and year-end estimates to assist clients with tax planning.
• Assist with IFRS/GAAP convergence and foreign assignment planning.
• Assist engagement team lead with consultation of inbound and outbound entity and individual taxation, expatriate management and tax planning to develop international tax strategies.
• Evaluate and assist clients with the implementation of international tax structures and processes.
• Assist with transfer pricing, VAT, customs, etc.
• Apply technical expertise to ensure regulatory compliance while interpreting laws and regulations relevant to client’s operations.
• Research technical topics and provide findings to engagement team lead.
• Maintain proactive communication with engagement team and clients to manage expectations, deadlines and deliverables.
• Identify and resolve discrepancies and issues as they arise.
• Work collaboratively in teams internally and with foreign offices to provide quality client service, share knowledge, best practices and suggestions for improvement with colleagues.
• Participate in knowledge sharing by preparing and presenting on technical subjects to Doeren Mayhew colleagues and prospective/current clients.
• Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
• Stay abreast of current IRS laws, regulations and best practices; commit to ongoing personal professional development and continuous improvement plans.

Skills

Analytical thinking

Attention to detail

Communication skills

MS Office proficiency

Tax research

Cross-border taxation

Education

Bachelor's Degree in Accounting

CPA license preferred or pursuing Masters in Taxation

Tools

Engagement

Knowledge Coach

Excel

Job description

Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan with over 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.

Responsibilities:

• Prepare basic to moderately complex U.S. individual and business tax filings and supporting workpapers with cross border implications.
• Review and verify own work for accuracy, details and completeness.
• Identify and analyze tax issues and present solutions to engagement team lead.
• Prepare global compensation reports and tax equalization calculations.
• Prepare quarterly and year-end estimates to assist clients with tax planning.
• Assist with IFRS/GAAP convergence and foreign assignment planning.
• Assist engagement team lead with consultation of inbound and outbound entity and individual taxation, expatriate management and tax planning to develop international tax strategies.
• Evaluate and assist clients with the implementation of international tax structures and processes.
• Assist with transfer pricing, Value-Added Taxes (VAT), customs, etc.
• Apply technical expertise to ensure regulatory compliance while interpreting state, federal and international laws and regulations relevant to client’s operations.
• Research technical topics and provide findings to engagement team lead.
• Maintain proactive communication with engagement team and clients to manage expectations, deadlines and deliverables.
• Identify and resolve discrepancies and issues as they arise.
• Work collaboratively in teams internally and with foreign offices to provide quality client service, share knowledge, best practices and suggestions for improvement with colleagues.
• Participate in knowledge sharing by preparing and presenting on technical subjects to Doeren Mayhew colleagues and prospective/current clients.
• Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
• Stay abreast of current IRS laws, regulations and best practices; commit to ongoing personal professional development and continuous improvement plans.

Qualifications:

• Bachelor’s Degree in Accounting, or equivalent degree as determined by the management committee, required
• CPA license and/or working towards master’s degree in Taxation preferred
• Proficient knowledge of tax and accounting research techniques
• Excellent analytical, critical thinking skills and problem-solving skills
• Ability to use technology to attain engagement efficiencies
• Ability to adapt to new technology platforms
• Excellent written and verbal communication skills
• Ability to effectively communicate in a professional manner with all levels of personnel internally and externally
• Ability to work independently, but also in a team environment
• Strong attention to detail
• Proficient in MS office, Engagement, and Knowledge Coach
• Intermediate Excel skills
• Foreign language skills a plus

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

"Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.