Senior Tax Analyst- International

3 weeks ago


Boston, United States Atlantic Group Full time

Role Overview - Senior Tax Analyst:

Join our client, a leading global investment firm, as a Senior Tax Analyst. Reporting to the International Director of Tax, you will play a critical role in managing income tax compliance for our clients foreign operations, supporting international tax compliance workstreams, and providing technical expertise on international tax matters

Location: Boston, Massachusetts - Hybrid

Responsibilities as the Senior Tax Analyst include:

  • Managing income tax compliance for our clients foreign operations across multiple jurisdictions and various tax types
  • Coordinating with accounting and tax service providers and local teams to ensure compliance with corporate policies, procedures, and controls
  • Analyzing general ledger accounts to prepare monthly tax account roll forwards and reconciliations
  • Preparing tax provisions, financial statement disclosures, and tax footnotes pursuant to ASC 740 and IFRS for non-client operating companies
  • Researching and responding to requests related to tax audits and ad-hoc requests from taxing authorities
  • Preparing and reviewing various tax forms and calculations (5471's, 8858's, foreign tax credits, subpart F, GILTI, BEAT)
  • Handling US information reporting for our clients seed investments and reviewing related forms (8621's, 5471's)
  • Assisting with ad hoc requests related to FATCA, foreign affiliate, and CbCR reporting
  • Coordinating with HR, payroll manager, and outside tax advisors on our clients Global Mobility matters

Qualifications of the Senior Tax Analyst include:

  • Bachelor's degree or equivalent education
  • 5+ years of Tax-specific experience in public accounting, corporate tax department, or other equivalent experience
  • Proficiency in US GAAP accounting for income taxes
  • Strong business writing and oral communication skills
  • Excellent interpersonal skills and ability to interact positively with various stakeholders
  • Familiarity with OneSource Income Tax Compliance and Peoplesoft General Ledger applications (preferred)
  • Juris Doctor, CPA, and/or Masters of Science in Taxation (preferred)

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