International Tax Accountant

J  o  b    D  e  s  c  r  i  p  t  i  o  n

Job Profile Title:

International Tax Accountant

Job Code:

12269

Profile Title:

12269 International Tax Accountant

Grade / Band:

IC2

FLSA Status:

Exempt

The International Tax Accountant is primarily responsible for supporting the Company's international tax function, including U.S. international tax compliance, quarterly and annual tax provision calculations for foreign operations, audit defense documentation, and special international tax projects. In addition, the position provides support for domestic tax compliance and provision processes, and other company or tax department objectives.

Assist with the preparation and analysis of international tax reporting and calculations, including E&P, foreign tax credits, Subpart F, GILTI, tax provision reporting, and other U.S. international tax matters.

Collaborate with finance, accounting, and foreign affiliates to gather and analyze tax data, support compliance and reporting requirements, resolve tax issues, and contribute to other strategic tax initiatives on an as needed basis.

Prepare partnership tax return workpapers and Form 1065, U.S. Partnership Return of Income.

Prepare calculations of temporary and/or permanent book/tax differences for U.S. entities for inclusion in the company’s federal consolidated income tax return, state filings, and/or income tax provision.

Liaise with the Tax Manager in researching technical tax issues.

Performs other job-related duties as requested

Proof of eligibility to work in the United States

Bachelor's Degree

Accounting, Finance, Business Management

Required

1+ Years of Prior Relevant Experience

Public accounting and/or corporate tax department experience

Required

Strong proficiency in Microsoft Excel.

Preferred

Basic knowledge of preparing federal income tax returns such as Form 5471, 8858, 8865, 1065 and/or 1120.

Preferred

Knowledge of preparing federal income tax provisions under ASC 740.

Preferred

Proficient with Alteryx or Power Query, or other data wrangling software applications.

Preferred

Basic knowledge of Oracle EPM, ERP, and ARCS.

Preferred

Proficient with CorpTax.

Preferred

Hospitality/Gaming experience.

Preferred

Project management, and organizational skills, including excellent attention to detail.

Effective analytical and critical thinking skills.

Experience with process improvement, proactively streamlining procedures and reporting.

Ability to perform in-depth tax research.

Team player.

Excellent communication skills, verbal as well as written.

Interpersonal skills to effectively work with all business contacts, including internal as well as external colleagues.

Balancing

X

Bending

X

Carrying 10 pounds

X

Clear speech - simple

X

Clear speech - complex

X

Climbing

X

Distant vision

X

Driving

X

Flexibility - upper body

X

Flexibility - lower body

X

Hearing/Listening

X

Kneeling

X

Lifting 10 pounds

X

Near vision

X

Normal vision

X

Pushing/Pulling

X

Reaching

X

Sitting

X

Standing

X

Typing

X

Walking

X

Communication - verbal

X

Communication - written

X

Confined area

X

Contacts - works alone

X

Contacts - works around others

X

Contacts - works with others

X

Exposure to dust / dirt

X

Exposure to fumes / odors

X

Extreme cold

X

Extreme heat

X

Fast pace

X

Hazardous conditions - chemicals

X

Hazardous conditions - high structures

X

Hazardous conditions - high voltage

X

Indoors

X

Noise levels - low to moderate

X

Noise levels - high

X

Office conditions

X

Outdoors

X

Restricted area

X

Shifts

X

Smoke

X

Travel

X

Wet/Humid

X

Analytical

X

Clerical

X

Comprehension

X

Crisis incidents

X

Customer service

X

Decision making

X

High pressure

X

Judgment

X

Long hours

X

Math skills - advance

X

Math skills - basic

X

Organization

X

Reading - simple

X

Reading - complex

X

Repetition

X

Tight deadlines

X

Writing - simple

X

Writing - complex

X