Sr. International Tax Analyst

2 days ago

Portsmouth, NH, United States Albany International Full time

The Sr International Tax Analyst position supports the Tax Department with a focus on non-U.S. tax provision, tax compliance and planning Reports to Global Tax Director

Responsibilities:

  • Oversee third-party service provider preparation of quarterly and annual non-U.S. income tax provision prepared in accordance with U.S. GAAP ASC 740.
  • Coordinate preparation and own the review of income tax returns for non-U.S. legal entities with third-party service providers to ensure accuracy in reporting. Responsible for completeness and accuracy of the Return to Provision calculations.
  • Responsible for the review of U.S. international reporting via Form 5471 and 8858.
  • Responsible for the review of the U.S. international tax reporting, including foreign tax credit calculations and deemed income inclusions (ie. GILTI, BEAT, FDII etc.)
  • Review income tax provision calculations for non-U.S. statutory financial statements as needed.
  • Manage non-U.S. income tax audits, including coordination with local (segment) finance teams and consultation with external advisors as needed.
  • Review of uncertain tax positions pursuant to accounting standards set forth within FIN 48 for non-U.S. legal entities.
  • Continuously monitor and identify non-U.S. tax law and accounting changes that have an impact on the Company.
  • Assisting with non-U.S. tax planning opportunities as they arise.
  • Oversee Company Transfer Pricing policies and procedures including review of third-party prepared bench marking studies and local files. Also responsible for the preparation of Master File.
  • Maintain non-U.S. Tax Accounts.
  • Responsible for review of non-US tax journal entries as required.
Requirements:
  • Extensive accounting for income tax knowledge and experience under U.S. GAAP and IFRS.
  • Transfer pricing experience required.
  • Ability to work independently and as a team member with minimal supervision.
  • Excellent analytical, problem solving and communication skills.
  • Proficient in Microsoft Office application and ERP systems; SAP experience a plus.
  • Proficient in Thomson Reuters OneSource Tax Provision and Income Tax Solution a plus.
  • Strong sense of urgency and commitment to meeting deadlines.
  • Able to handle multiple responsibilities and be responsive to urgent projects.
  • Experience in long range tax planning and audit defense.
  • Bachelor's Degree
  • A minimum of 5 years of tax experience required.
  • Certified Public Accountant with Big 4 public accounting strongly preferred.
  • Multinational company experience required#LI-DF1

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