Senior Associate, Taxation (R-19640)

Dun & Bradstreet; Center Valley (Lehigh County); On-site; USD 120,000 - 140,000; Full time

Benefits offered by this job

Parental leave

Education assistance

Volunteer days

401k

Health insurance

Job summary

Dun & Bradstreet is seeking a Senior Associate, Taxation to oversee and manage tax compliance, US GAAP/local GAAP tax accounting, and transfer pricing documentation for the region. You will mitigate tax risks and optimize tax outcomes while coordinating with regional finance teams.

Ideal candidates have 8+ years in international direct taxation, strong analytical skills, and experience with IFRS/US GAAP tax accounting.

Qualifications

• Bachelor’s degree and professional tax qualification with 8+ years in international direct taxation.
• Strong technical tax law and accounting knowledge with corporate tax experience in at least one country.
• Experience with IFRS or US GAAP tax accounting requirements.
• Analytical thinker with data synthesis, financial modeling, and deadline discipline.
• Knowledge of transfer pricing in multinational businesses.
• Excellent communication and cross-functional collaboration with stakeholders.
• Proficiency in Microsoft Office; Workday Finance and Onesource Tax are a plus.

Responsibilities

• Oversee corporate income tax compliance and accurate reporting under local and US GAAP.
• Manage production of corporate tax returns for the region.
• Collaborate with finance and tax teams to ensure complete tax reporting under US GAAP.
• Drive transfer pricing models and ensure timely documentation.
• Develop tax process documentation, identify control weaknesses, and maintain a risk register.
• Lead regional training on new tax reporting processes.
• Monitor international tax developments and implement group responses.
• Review risks and opportunities by analyzing tax numbers.
• Maintain cash taxes forecast and support global cash repatriation projects.
• Provide regional support for tax audits and litigations.

Skills

Analytical skills

Financial modeling

Cross-functional collaboration

Communication skills

Problem solving

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or Economics

Professional accounting qualification / tax qualification

Tools

Workday Finance

Onesource Tax

Microsoft Office Suite

Job description

Shape the Future with Dun & Bradstreet

At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. Since 1841, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers.

Senior Associate, Taxation will oversee and manage all aspects of tax compliance, including preparation and submission of tax returns, management of US GAAP and local GAAP tax accounting requirements, production of transfer pricing documentation and the management and mitigation of tax risks for the region. In an ever-developing world of tax legislation, this position will play a key role in ensuring compliance across the region while also identifying and driving opportunities for tax optimization.

Essential Key Responsibilities

• Management of corporate income tax compliance requirements for the corresponding market(s). Accurate reporting of tax liabilities under local and US GAAP accounting principles. Management of production of corporate tax returns.

• Working closely with finance and tax teams to manage tax compliance across the region ensuring complete and accurate tax reporting under US GAAP principles.

• Collaborating with internal stakeholders to drive forward transfer pricing models and ensure timely production of supporting documentation.

• Development and creation of tax process documentation across the region, identifying control weaknesses, recommending mitigation strategies and maintaining a tax risk register.

• Responsibility for rolling out training across the region for new tax reporting processes

• Monitoring of international tax developments relevant for the region and managing the Group’s response and implementation of changes.

• Review risks and opportunities while analyzing tax numbers.

• Maintaining cash taxes forecast for the region and assisting with global cash repatriation projects.

• Provide support across the region for tax audits and litigations.

Essential Skills and/or Certifications

• Bachelor’s degree in Accounting, Finance, or Economics plus professional accounting qualification and / or tax qualification with a minimum of 8 years experience within international direct taxation at Big 4 Audit firm, international law firm or at a multinational organization

• Strong technical expertise in tax law and accounting with proven experience of managing corporate tax requirements for at least one country in corresponding market(s).

• Experience of IFRS or US GAAP tax accounting requirements

• Self-starter and quick learner with strong analytical skills to synthesize large amounts of data, financial modelling skills, attention to detail and accuracy, comfortable working with tight deadlines

• Knowledge of transfer pricing in large multinational businesses

• Excellent communication (both oral and written) and collaboration skills with proven ability to work cross-functionally and effectively interact with both internal and external stakeholders.

• Proficiency in Microsoft Office Suite skills

• Experience of Workday Finance and Onesource Tax an advantage

• Show an ownership mindset in everything you do. Be a problem solver, be curious and be inspired to take action. Be proactive, seek ways to collaborate and connect with people and teams in support of driving success.

• Continuous growth mindset, keep learning through social experiences and relationships with stakeholders, experts, colleagues and mentors as well as widen and broaden your competencies through structural courses and programs.

• Where applicable, fluency in English and languages relevant to the working market.

Physical Requirements

• Ability to sit, speak and operate telephone and/or computer for long periods oftime

  Ability to handle pressure, stressful conditions, and conflict resolution

• Ability to work day, evening and/or weekend hours as needed

• Regular attendance in the office

Benefits We Offer

Generous paid time off in your first year, increasing with tenure.

Up to 16 weeks 100% paid parental leaveafter one year of employment.

Paid sick timeto care for yourselfor family members.

Education assistanceand extensive training resources.

Do GoodProgram: Paid volunteer days&donation matching.

Competitive401k with company matching.

Health & wellness benefits, including discounted Wellhubmembership rates.

Medical, dental&vision insurancefor you,spouse/partner&dependents.

All Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.

Equal Employment Opportunity (EEO)

Dun & Bradstreet provides equal employment opportunities to applicants and employees without regard to race, color, religion, creed, sex, age, national origin, citizenship status, disability status, sexual orientation, gender identity or expression, pregnancy, genetic information, protected military and veteran status, ancestry, marital status, medical condition (cancer and genetic characteristics) or any other characteristic protected by law. Know Your Rights: Workplace Discrimination is Illegal - The current poster can be found here. We participate in E-Verify - The current poster can be found .

Accommodations information for applicants with disabilities

Dun & Bradstreet is committed to providing reasonable accommodation to, among others, individuals with disabilities and disabled veterans. If you need an accommodation because of a disability to search and apply for a career opportunity with Dun & Bradstreet, please send an e-mail to [e-mail] to let us know the nature of your accommodation request and your contact information.