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Sr International Tax Accountant

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

Job Profile Title:	Sr International Tax Accountant
Job Code:	12271
Business_Title	Senior International Tax Accountant
Profile Title:	12271 Sr International Tax Accountant
Grade / Band:	IC3
FLSA Status:	Exempt
The Senior International Tax Accountant is an experienced tax professional that works directly with the International Tax Manager and Director on US international tax compliance, quarterly and year-end provision for international entities, and audit defense documentation. The Senior International Tax Accountant will also support business objectives and tax department goals as well as assist with other special projects, as needed.

Principal Duties & Responsibilities
Prepare the US International tax aspects of the US federal tax return including Forms 5471, 8858, 8865, 8975, and 1118, E&P and foreign tax credit computations, related disclosures and elections
Prepare the quarterly and annual US international calculations including subpart F, GILTI, FTC, FDII, & BEAT. Assist with preparation and review of APB 23, Sec. 986 calculations, tax basis calculations, and asset allocation calculations
Coordination and review of international (local country) income tax filings and transfer pricing reports prepared by external providers
Establish solid working relationships with cross functional business partners to develop and maintain a deep understanding of legal entity operations, transaction flows, risks and functions in order to accurately prepare US international tax filings and provisions
Liaise with the International Tax Manager/Director in researching technical US International tax issues
Assist with global BEPS planning and compliance efforts
Assist in process improvement and technology advancement efforts, such as building Alteryx workflows to automate workpapers.
Assist in U.S. tax audits with respect to implications arising from international entities and related foreign tax credits, including preparing required documentation

Required for All Jobs
Performs other job-related duties as requested
Proof of eligibility to work in the United States

Education
Education Level	Education Details	Required/ Preferred
Bachelor's Degree	Accounting, Business or Finance (with an emphasis in Tax)	Required
Master's Degree	Accounting or taxation	Preferred

Work Experience
Experience	Experience Details	Required/ Preferred
3+ Years of Prior Relevant Experience	Public accounting, corporate tax department experience or a mix of both	Required
1+ Years of Prior Relevant Experience	US International Tax	Required
2+ Years of Prior Relevant Experience	US International Tax	Preferred

Additional Requirements
Details	Required/ Preferred
CPA certification	Preferred
Strong proficiency with Microsoft Office suite	Preferred
Proficient with Corptax	Preferred
Proficient with Alteryx or Power Query	Preferred
Experience with Oracle	Preferred
Previous experience with ASC 740 and FIN 48 concepts	Preferred
Experience with tax research software	Preferred
Hospitality/Gaming experience	Preferred

Knowledge, Skills and Abilities
KSAs
Self‐motivated and accountable for completing assigned work in an accurate and timely manner
Excellent organizational skills with ability to self-manage process and prioritize assignments and information; ask appropriate questions for clarification; and accomplish project goals accordingly
Effective analytical and critical thinking skills
Excellent communication skills, verbal as well as written
Experience with process improvement, proactively streamlining procedures and reporting
Strong technical knowledge as well as ability to perform in-depth tax research and draft/edit technical memos
Interpersonal skills to effectively work with all business contacts, including internal as well as external colleagues

Physical Requirements
A thorough completion of this section is needed for compliance with legal standards such as the Americans with Disabilities Act. The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Physical Requirement	N/A	Rarely	Occasionally	Frequently	Constantly	Weight/ w.p.m.
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

Work Environment
While performing the duties of this job, the associate is required to work within the selected work environments.
Work Environment	N/A	Rarely	Occasionally	Frequently	Constantly
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

Mental Requirements
While performing the duties of this job, the associate is required to work within the selected mental requirements.
Mental Requirement	N/A	Rarely	Occasionally	Frequently	Constantly
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