Senior Tax Analyst
Our client is a leading global manufacturing company that is seeking a Senior Tax Analyst to play a crucial role in international tax compliance and reporting. In this position, you will gain exposure to company leadership, be mentored by a very knowledgeable and long-time team leader, and have the opportunity to grow within the business!
Offering a STELLAR bonus (25%), competitive compensation/benefits, collaborative & creative working environment, and the opportunity to make a global impact!
Responsibilities:
Tax Compliance & Reporting
- Compile and analyze financial data for preparation of Forms 5471, 8858, and 8865
- Prepare FDII calculations
- Assist with ASC 740 tax provision including quarterly/year-end reporting and return-to-accrual processes
- Distribute and track tax packages; follow up with controllership as needed
Audit & Documentation
- Prepare audit-ready files and assist with IRS IDR responses
- Support transfer pricing documentation
- Maintain clear documentation of processes to ensure audit readiness
Process Improvement & Technology
- Leverage tools like Alteryx, Excel, and Power BI to automate and optimize workflows
- Drive continuous improvement through technology and process optimization
Qualifications:
- Bachelor’s degree in Accounting (CPA preferred)
- Minimum 3+ years of tax experience with focus on international provisions
- Strong analytical, communication, and organizational skills
Pay Transparency Statement: The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.