Senior International Tax Analyst

Cengage Group; Burlington (VT); Vor Ort; USD 52.000 - 68.000; Vollzeit

Zusammenfassung

Cengage Group is seeking a Tax Analyst to join its global tax team. The role focuses on preparing U.S. international income tax provisions and compliance, with significant involvement in Subpart F, GILTI, and related planning efforts.

The position reports to the International Tax Manager and can be filled at Sr. Tax Analyst level depending on experience. A strong tax foundation and curiosity in tax issues are essential.

Qualifikationen

• Bachelor's degree in accounting or finance required.
• Master's in Tax or Accounting and CPA preferred.
• 2–4 years of U.S. federal/state income tax and/or U.S. international income tax experience.
• Proficient in Excel, Word and PowerPoint.
• Experience with OneSource tax software preferred.
• Tax provision software experience a plus.
• ERP experience (SAP, Oracle, Hyperion) a plus.
• Data analytics/automation tools: Power Query, Power BI, Alteryx a plus.
• Detail-oriented with quality and accuracy.
• Self-starter with strong communication and teamwork.
• Able to manage tax filings and projects within deadlines.
• Experience with tax research software (BNA, RIA Checkpoint, CCH).

Aufgaben

• Prepare quarterly and annual U.S. international income tax provisions and compliance.
• Prepare non-U.S. income tax provisions and compliance as applicable.
• Prepare U.S. international income tax compliance for foreign entities and related schedules.
• Assist with BEPS calculations and global filings (Pillar Two, CbCR).
• Prepare state and federal income tax provision workpapers and returns.
• Research federal, state, and international tax issues and draft memoranda.
• Assist with tax planning projects and department improvements.
• Ensure tax files are organized and auditable.

Kenntnisse

Detail-oriented

Strong communication

Teamwork

Self-starter

Ausbildung

Bachelor's degree in accounting or finance

Masters in Tax or Accounting and CPA, preferred

Tools

OneSource

Power BI

Power Query

Alteryx

SAP

Oracle

Hyperion

Jobbeschreibung

Cengage Group is seeking a Tax Analyst to join its global tax team. The role focuses on preparing U.S. international income tax provisions and compliance, with significant involvement in Subpart F, GILTI, and related planning efforts.

The position reports to the International Tax Manager and can be filled at Sr. Tax Analyst level depending on experience. A strong tax foundation and curiosity in tax issues are essential.