Oct 14, 2021

International Tax Analyst - large public co - OH or TX

  • OneTrust
  • Atlanta, GA, United States

✍🏾Job Description

OUTSTANDING COMPENSATION AND BENEFITS:

  • Base $70-105K + 12% target bonus
  • Company subsidized health, dental, and vision insurance with 2 great plans to choose from
  • Flexible Spending Account and/or HSA with company contribution on one plan available
  • Company paid Basic Life, AD&D, and OAD with optional life and AD&D available for employee, spouse, and child
  • 401K: Company matches $1.17 to $1.00 on employee contributions up to 6% of pay
  • 100% company funded pension account, starting at 7%
  • 10 paid holidays and up to 6 weeks paid time off plus paid sick time
  • Paid parental leave: 8 weeks for birthing parent, 4 weeks for non-birthing parent
  • Adoption Assistance Program, Employee Assistance Program, Educational Reimbursement and college scholarships for children of employees

Role with the Company:

The International Tax Analyst role is responsible for: preparing workpapers for international (Canada, Mexico, and Singapore) tax returns and tax estimates; assisting with the quarterly provision work; and providing tax support to management and operations. This role will also support the Partnership Income Tax Group with preparation of federal partnership income tax compliance requirements for the company, principally consisting of a publicly traded master limited partnership (MLP). The analyst performs multiple tasks and collaborates with internal and external organizations. This position reports to the Partnership Income Tax Operations Manager and the International Tax Consultant.

KEY RESPONSIBILITIES

  • Prepare, analyze, and file federal income tax returns
  • Prepare and analyze tax workpapers and estimated tax payments
  • Liaise with accounting, operations, and other departments to ensure the efficient, accurate, and timely filing of income tax returns
  • Support the quarterly provision process through preparation of tax workpapers and forecasts
  • Assist with transfer pricing documentation
  • Prepare, analyze, and review tax depreciation reports
  • Work on time sensitive, confidential projects
  • Expand tax knowledge and maintain certification by completion of continuing education
  • Work with the audit team to compile data to support audit responses and requests for information from taxing authorities
  • Support research of tax compliance issues and planning matters

Background Profile:

  • Bachelor's in Accounting; CPA preferred or plans to become CPA
  • 3+ years tax experience in international tax in Big 4 and/or at large publicly traded O&G companies
  • Experience with tax provision, compliance, transfer pricing, scheduling, forms 5471 and 8858, and GILTI and able to fully articulate how-to specifics even if not directly responsible for
  • Participation in annual provision process
  • Involvement in submitting local country tax returns monthly and annually (like in Mexico)
  • Experience with general ledger accounting systems (SAP, Oracle) and CorpTax preferred
  • Strong Excel proficiency and experience with tax research software
  • Bilingual a plus