International Tax Associate - GILTI & Compliance

Financeroles; Charlotte (NC); On-site; USD 66,000 - 76,000; Full time

Job summary

Cherry Bekaert’s International Tax team is growing. As an International Tax Staff, you will support clients with international tax compliance, reporting, quantitative modeling, and consulting projects while collaborating with experienced tax professionals. The role provides exposure to U.S.

international tax forms and technical topics, with opportunities to develop Excel and tax technology skills in a collaborative environment. This position is based in the U.S.

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.
• Excellent interpersonal, written, and verbal communication skills.
• Advanced Microsoft Excel and modeling skills.
• Ability to work effectively both independently and in a collaborative team environment.

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

CPA eligible

Analytical skills

Communication skills

Time management

Independent and collaborative

Education

Bachelor’s degree in Accounting

Tools

OneSource Income Tax (OIT)

ProSystem fx

CCH

RIA

Engagement

Job description

Cherry Bekaert’s International Tax team is growing. As an International Tax Staff, you will support clients with international tax compliance, reporting, quantitative modeling, and consulting projects while collaborating with experienced tax professionals. The role provides exposure to U.S.

international tax forms and technical topics, with opportunities to develop Excel and tax technology skills in a collaborative environment. This position is based in the U.S.