Senior Tax Analyst — International & Federal

Cengage Group; Detroit (MI); Sur place; USD 52 000 - 68 000; Plein temps

Résumé du poste

The Tax Analyst at Cengage Group will report to the International Tax Manager and focus on U.S. international income tax provisions and compliance (about 70%) and U.S. federal/state provisions (about 30%). Prior U.S. international tax experience is required, with potential for Sr. Tax Analyst depending on background.

This role offers professional development, a team-oriented environment, and opportunities to advance within a world-class tax organization in the education technology sector.

Qualifications

• Bachelor's degree in accounting or finance.
• Masters in Tax or Accounting and CPA preferred.
• 2 to 4 years of U.S. federal/state income tax and/or U.S. international income tax compliance and provision preparation.
• Proficient knowledge of Microsoft Excel, Microsoft Word and Power Point.
• Experience with OneSource tax compliance software, strongly preferred.
• Experience with tax provision software is a plus.
• Experience with ERP systems such as SAP, Oracle, Hyperion or similar platforms is a plus.
• Experience with data analytics and automation tools, including Power Query, Power BI, and/or Alteryx is a plus.
• Must be detail-oriented with a commitment to quality and accuracy.
• Self-starter with strong communication and interpersonal skills; ability to communicate in an effective and respectful manner with peers and management.
• Ability to work successfully in a team environment.
• Ability to assist with the management of tax filings and projects on a day-to-day basis and complete them within appropriate time periods with expected results.
• Experience with tax research software (BNA, RIA Checkpoint, CCH).

Responsabilités

• Prepare quarterly and annual U.S. international income tax provisions, including foreign valuation allowance, Subpart F and GILTI income, 163(j), earnings & profits, foreign tax pools, APB 23, and UTP analyses.
• Assist with the review and management of quarterly and annual non-U.S. income tax provisions, including AETR calculations, rate reconciliations, and account roll-forwards.
• Prepare the U.S. international income tax compliance for foreign entities, including Subpart F and GILTI income, 163(j), earnings & profits, intercompany transactions, and all related forms, disclosures and schedules, and related audit support.
• Assist with the preparation of BEPS calculations and global filings, analyses, and related documentation (e.g., Pillar Two, CbCR, etc.).
• Prepare state income tax provision workpapers and state income tax returns and related workpapers.
• Prepare federal income tax provision workpapers and federal income tax returns and related workpapers, as needed.
• Research tax technical issues (federal, state, and international) and write related supporting memorandums, incorporating both the appropriate tax treatment as well as alternate positions.
• Assist with tax planning implementation projects, as needed.
• Assist with the identification and implementation of tax department improvements to ensure accuracy and adequate documentation of all tax calculations, reports, and filings.
• Ensure the Company’s tax files are well-organized, accurately maintained and available to address audit examination issues.

Connaissances

Tax compliance

Tax provision

Teamwork

Communication

Attention to detail

Data analysis

Formation

Bachelor's in accounting/finance

Masters in Tax or Accounting; CPA preferred

Outils

Excel

Word

PowerPoint

OneSource

Tax provision software

ERP (SAP/Oracle)

Power BI/Power Query/Alteryx

Description du poste

The Tax Analyst at Cengage Group will report to the International Tax Manager and focus on U.S. international income tax provisions and compliance (about 70%) and U.S. federal/state provisions (about 30%). Prior U.S. international tax experience is required, with potential for Sr. Tax Analyst depending on background.

This role offers professional development, a team-oriented environment, and opportunities to advance within a world-class tax organization in the education technology sector.