Tax Associate - International

Company: Source Pro Search
Location: Troy
Posted on: January 26, 2023

Job Description:

Position OverviewAssist 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 requiredPrevious International Tax experience is desirable but not required Education / ExperienceBachelor's or Master's degree in Accounting requiredCPA preferredSpecial Knowledge / Skills:Academic knowledge of general US tax principals and ASC 740, including FIN48Proficiency with OneSource tax software, Checkpoint, and Microsoft OfficeStrong analytical and problem solving skillsStrong communication and interpersonal skillsDetail oriented with strong organizational skillsAbility to work effectively under pressure and manage multiple projects in time-constrained environmentPhysical 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: Source Pro Search, Troy , Tax Associate - International, Accounting, Auditing , Troy, Michigan