Tax Provision Specialist

4 weeks ago

Alpharetta GA USA, United States Insight Global Full time
Job Summary

We are seeking a highly skilled Tax Provision and Compliance Specialist to join our team at Insight Global. This role will involve assisting with various aspects of Income Tax Accounting and International Taxation, including international aspects of US compliance, income tax provision, transfer pricing, and tax technology.

Key Responsibilities
  • Coordinate and assist with the preparation of the income tax provision for both US and international jurisdictions on a quarterly and annual basis.
  • Calculate and prepare forms related to international aspects of US income tax compliance, such as GILTI, BEAT, FTC, E&P, Subpart F, Form 5471, 8858, etc.
  • Work with non-US jurisdictions and tax advisors on income tax compliance, including making estimated tax payments in those jurisdictions.
  • Assist with international transfer pricing analysis, calculations, studies, and associated projects.
  • Research tax issues affecting various jurisdictions using online services, including withholding tax, VAT, tariffs, etc.
  • Maintain tax department databases and tax compliance calendars.
  • Prepare tax account analysis and reconciliations, and maintain tax records, etc.
Requirements
  • CPA certification
  • Masters in taxation (MTax)
  • Transfer pricing exposure
  • Exposure to tax in non-US jurisdictions
  • Experience in OneSource tax provision (OTP) and OneSource income tax (OIT)
  • Tax provision tax experience
  • Bachelors degree in accounting or finance
  • Income tax accounting experience and knowledge of GAAP and IFRS requirements
  • 4+ years of income tax provision experience in an accounting firm and industry
  • Strong tax technology knowledge
  • Strong verbal and written communication and interpersonal skills
  • Strong technical knowledge related to international tax principles
What We Offer

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters.

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .

com.

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