Our client is a growing, publicly traded global organization with operations across the United States, Mexico, the United Kingdom, and Latin America. With continued expansion in domestic and international markets, the company is seeking an International Tax Senior to join its corporate tax team.
This position offers exposure to complex international tax matters, cross-border transactions, tax compliance, and reporting, along with opportunities to drive process improvements and collaborate with international teams.
Key Responsibilities
- Prepare and review U.S. international tax filings, including Forms 5471, 8858, 8865, 1118, and 8992.
- Manage quarterly calculations of foreign income inclusions, including Subpart F, GILTI, and FDII.
- Maintain U.S. tax basis calculations for foreign subsidiaries.
- Assist with reviewing foreign income tax returns and coordinate with international tax teams and external advisors.
- Support transfer pricing documentation, including Master Files, Local Files, and intercompany transactions.
- Assist with U.S. GAAP income tax provisions under ASC 740 for domestic and international operations.
- Support federal, state, and international income tax compliance and audits.
- Research and analyze changes in domestic and international tax laws and regulations.
- Identify opportunities to streamline tax processes, improve compliance, and enhance reporting efficiency.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of international or corporate income tax experience within public accounting or a multinational corporation.
- Working knowledge of U.S. international tax compliance and reporting requirements.
- Strong analytical, organizational, and communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications
- CPA certification or progress toward certification.
- Experience with OneSource or similar corporate tax software.
- Knowledge of ASC 740 and income tax provision preparation.
- Advanced Microsoft Excel skills.
- Familiarity with AI tools, including Claude.Spanish language proficiency is a plus.
Why Consider This Opportunity?
- Join an established, publicly traded company with a growing international presence.
- Gain exposure to complex international tax matters across multiple jurisdictions.
- Collaborate with experienced tax professionals and global business teams.
- Opportunity to contribute to tax strategy, compliance improvements, and process automation.
- Build long-term career growth within a dynamic corporate tax environment.