International Tax Associate — Compliance & Modeling

Cherry Bekaert LLP; Houston (TX); Ibrido; USD 70.000 - 100.000; Tempo pieno

Vantaggi offerti da questo lavoro

Annual bonus

Health insurance

Dental & Vision

Paid Time Off

Retirement plans

Disability & Life insurance

Paid Care Leave

Descrizione del lavoro

Cherry Bekaert LLP is seeking an International Tax Staff in Houston to support international tax compliance, reporting, and modeling projects. You will collaborate with managers and partners, review offshore work, and prepare U.S. tax forms such as 1118, 5471, 5472, 8865, and 8833.

The role requires CPA eligibility intent, a bachelor’s in accounting, and strong Excel skills. Prior international tax experience and tax software familiarity are a plus.

Competenze

• Bachelor’s degree in Accounting or related field.
• CPA eligible with intent to pursue CPA certification.
• Progressive international tax compliance experience preferred; strong technical and analytical skills.

Mansioni

• 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, EC...
• 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.

Conoscenze

Analytical skills

Communication skills

Project management

Excel modeling

Team collaboration

Formazione

Bachelor's degree in Accounting

Strumenti

OneSource Income Tax

ProSystem fx

CCH

RIA

Engagement

Descrizione del lavoro

Cherry Bekaert LLP is seeking an International Tax Staff in Houston to support international tax compliance, reporting, and modeling projects. You will collaborate with managers and partners, review offshore work, and prepare U.S. tax forms such as 1118, 5471, 5472, 8865, and 8833.

The role requires CPA eligibility intent, a bachelor’s in accounting, and strong Excel skills. Prior international tax experience and tax software familiarity are a plus.