International Tax Specialist

Insight Global; Chicago (IL); Hybride; USD 104 000 - 127 000; Plein temps

Résumé du poste

Insight Global is seeking a Senior International Tax Analyst II to support international tax provision, compliance, and planning for operations across 40+ countries. You will handle tax provisions, Form 1120 components, and complex cross-border calculations, collaborating with global teams.

The role requires ASC 740 expertise, Form 1120 familiarity, and strong Excel skills. Hybrid schedule with two onsite days, starting ASAP, with a performance bonus prorated by start date.

Qualifications

• Bachelor's Degree in Accounting required.
• 2-4+ years international tax experience.
• Experience with Big 4 or multinational corporate tax departments.
• Strong knowledge of ASC 740 and Form 1120.
• Experience with international tax provisions and U.S. compliance.
• Familiarity with GILTI, BEAT, FDII, FTC or Form 1118.
• Experience with Form 5471 reporting and transfer pricing awareness.
• Proficiency with tax research tools (CCH/BNA).
• Strong Excel skills (VLOOKUP, PivotTables, INDEX/MATCH).
• Ability to collaborate with domestic and international teams.

Responsabilités

• Support quarterly international tax provision activities under ASC 740.
• Prepare or review tax journal entries and foreign reporting packages.
• Support return-to-provision adjustments and related journal entries.
• Contribute to ASC 740, FIN 48, FIN 18, and APB 23 workstreams.
• Prepare international tax disclosures for Form 1120.
• Support Forms 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, 8993.
• Assist with FBAR reporting and other international compliance needs.
• Develop GILTI, BEAT, FDII, and FTC calculations.
• Conduct tax research on complex cross-border matters.
• Support cross-border structuring and planning projects.
• Assist with transfer pricing initiatives.
• Prepare models to forecast worldwide corporate taxes.
• Coordinate with global controllers and foreign units.

Connaissances

ASC 740

Form 1120

GILTI

FDII

BEAT

U.S. tax compliance

Tax research tools

Excel skills

Cross-border experience

International tax

Formation

Bachelor's degree in Accounting

Outils

CCH

BNA

Description du poste

Title: Senior International Tax Analyst II

Salary: $115,000 + 3% Annual Bonus, prorated based on start date

Duration: Permanent / Direct Hire

Schedule: Hybrid | 2 days/week onsite | Wednesdays required, second day flexible

Start Date: ASAP

Job Description

Our client is seeking a Senior International Tax Analyst II to join a global Corporate Tax Department. This individual will support international tax provision, compliance, reporting, forecasting, and strategic tax initiatives. The position works within a lean international tax team supporting operations across more than 40 countries. This individual will support quarterly tax provisions, international components of the consolidated Form 1120, and complex international tax calculations. The position will also support cross-border structuring, transfer pricing, tax research, acquisitions, and other strategic initiatives.

Must Haves

• Bachelor's Degree in Accounting
• 2-4+ years of international tax experience
• Experience within Big 4, large public accounting, or a multinational corporate tax department
• Strong working knowledge of ASC 740 and Form 1120
• Experience preparing or reviewing international tax provisions
• Experience with U.S. international tax compliance
• Experience with GILTI, BEAT, FDII, Foreign Tax Credits, or Form 1118 calculations
• Experience supporting Form 5471 reporting
• Experience with tax technology
• Experience using tax research tools such as CCH or BNA
• Strong Excel skills, including VLOOKUP, HLOOKUP, IF formulas, PivotTables, INDEX/MATCH, or advanced tax modeling
• Ability to work effectively with domestic and international teams

Responsibilities

• Support quarterly international tax provision activities under ASC 740
• Prepare or review tax journal entries and foreign reporting packages
• Support return-to-provision adjustments and related journal entries
• Support ASC 740, FIN 48, FIN 18, and APB 23 workstreams
• Prepare international tax disclosures supporting the consolidated Form 1120
• Support Forms 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, and 8993
• Support FBAR reporting and other international compliance requirements
• Prepare and support GILTI, BEAT, FDII, and Foreign Tax Credit calculations
• Conduct tax research related to complex international and cross-border matters
• Support cross-border structuring and international tax planning projects
• Assist with transfer pricing initiatives
• Prepare models used to forecast worldwide corporate income taxes
• Coordinate with global controllers and foreign business units to collect financial and tax information
• Partner with international teams and shared-service resources to complete tax deliverables
• Identify opportunities to improve tax reporting, compliance, and internal processes