Tax Associate

Company: Gables Search Group
Location: Troy
Posted on: August 1, 2022

Job Description:

Position Overview Assist Tax Managers and other department personnel with International components of U.S. Federal compliance, accounting for income taxes, and special projects. Essential Duties and Responsibilities:

• Timely and accurately prepare all International forms (5471, 5472, 8858, 8865, 1042, 1120F, etc.).
• Conduct tax research and assist in planning pertaining to US Tax on non-US operations, working with outside advisors as necessary.
• Identify and implement improvements to existing tax processes to increase efficiencies and reduce risk.
• Prepare and maintain audit-ready tax work papers and detail files for all open tax years.
• Assist with tax audits and queries relating to International components of return, including maintenance of audit control logs and compiling and preparing responses.
• Assist in the preparation of quarterly and annual ASC 740 income tax provisions including Subpart F, GILTI, FDII, BEAT, and APB 23.
• Responsible for working within time constraints, meeting deadlines, and providing timely updates to tax team on project status.
• Ask appropriate questions and communicate with team members as required to complete tasks, and be available to attend meetings when scheduled as required by management.
• Interface and collaborate with others in the organization, with occasional travel as necessary, including cross-border.
• Other duties and projects as assigned. Qualifications:
  • Minimum 1-3 years related experience required
  • Previous International Tax experience is desirable but not required Education / Experience
    • Bachelor s or Master s degree in Accounting required
    • CPA preferred Special Knowledge / Skills:
      • Academic knowledge of general US tax principals and ASC 740, including FIN48
      • Proficiency with OneSource tax software, Checkpoint, and Microsoft Office
      • Strong analytical and problem solving skills
      • Strong communication and interpersonal skills
      • Detail oriented with strong organizational skills
      • Ability to work effectively under pressure and manage multiple projects in time-constrained environment Physical Demands / Work Environment:
        • Normal amount of sitting or standing, average mobility to move around an office environment, able to conduct normal amount of work at a computer, may require local travel.

Keywords: Gables Search Group, Troy , Tax Associate, Accounting, Auditing , Troy, Michigan