Senior Global Tax Compliance Analyst

2 weeks ago


Phoenix, Arizona, United States Southwest Accounting Resources, Inc Full time

Position Overview:
Southwest Accounting Resources, Inc. is seeking a dedicated and experienced Senior International Tax Analyst to enhance our tax department. This role offers the flexibility of remote work along with opportunities for international travel to support global projects. The successful candidate will be instrumental in ensuring compliance with ASC740 standards and reporting for our international operations.

Key Responsibilities:

  • Collaborate with various departments to collect essential financial information and guarantee adherence to ASC740 reporting standards.
  • Examine and interpret international tax laws and regulations, including transfer pricing, foreign tax credits, and tax treaties.
  • Formulate and execute tax planning initiatives aimed at reducing tax liabilities and improving the effective tax rate for our global entities.
  • Keep updated on changes in tax legislation that could affect the company's international tax strategy and advise management accordingly.
  • Support tax audits and inquiries related to international tax issues, including preparing necessary documentation and responding to requests from tax authorities.
  • Mentor and provide support to junior members of the tax team, promoting their professional growth.
  • Engage with external advisors and consultants to resolve complex international tax challenges.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related discipline; CPA or advanced degree (Masters in Taxation, JD) is preferred.
  • A minimum of 4 years of experience in international tax compliance and planning, particularly with ASC740 reporting.
  • Strong grasp of US GAAP accounting principles and their relevance to tax reporting.
  • Proficient in tax software applications (e.g., Onesource Tax Provision) and Microsoft Excel.
  • Exceptional analytical abilities to interpret intricate tax regulations and apply them to specific business scenarios.
  • Strong communication skills, both verbal and written, capable of conveying tax concepts to non-tax professionals.
  • Detail-oriented with a commitment to accuracy in all tax-related tasks.
  • Ability to work autonomously and manage priorities in a dynamic environment while effectively collaborating within a team.


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