Senior Tax Analyst

13 hours ago


Houston, Texas, United States Eaton Full time
Job Title: Senior Tax Analyst - International Tax Strategy

Eaton's Corporate Sector division is seeking a Senior Tax Analyst to support the International Tax Strategy group with various international tax planning and compliance projects.

Key Responsibilities:
  • Maintain the foreign tax credit model on a quarterly basis to assess the valuation allowance on deferred tax assets.
  • Prepare the Sub F and GILTI inclusion for Eaton's quarterly provision calculation.
  • Prepare workpapers to support the US international tax compliance forms and foreign tax credit calculations.
  • Review source workpaper and prepare calculations related to income tax accounting.
  • Lead tax learning presentations for the US tax team.
  • Assist managers with US international tax legislative developments.
Requirements:
  • Bachelor's degree from an accredited institution required.
  • Minimum 1 year of public accounting and/or multinational corporate tax department experience.
  • No relocation is being offered for this position. Candidates must be located within a 50-mile radius of Beachwood, OH or Houston, TX to be considered.
  • Must be able to work in the United States without corporate sponsorship now and within the future.
Preferred Qualifications:
  • CPA and/or MTAX preferred.
Skills:
  • Thorough knowledge of Federal and International income tax law.
  • Fundamental understanding and knowledge of income tax accounting.
  • Ability to research and communicate tax technical issues.
  • High level of issue recognition skills is required, opportunity recognition skill sets also required.
  • Business operational knowledge and understanding is a must.
  • Ability to manage multiple priorities and responsibilities and meet deadlines.
  • Solid computer skills including Microsoft applications, financial accounting systems, and tax compliance programs.
  • Excellent communication skills including strong written communication skills across various functions and management hierarchies.
  • Ability and desire to continuously learn and be challenged.
  • 10% travel required.


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