drjobs Senior International Tax Analyst

Senior International Tax Analyst

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1 Vacancy
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Job Location drjobs

Cleveland - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Responsibilities

CORE RESPONSIBILITIES AND TASKS

  • Responsible for the accurate preparation of the assigned international portion of the U.S. Income Tax Return Form 1120 including Form 5471 Form 8858 Form 8865 and related elections and supporting schedules.
  • Assist Tax management with preparation and review of foreign elements of the U.S. Tax Return. Which includes CountrybyCountry (Form 8975) International Boycott Report (Form 5713) and other compliance items as assigned.
  • Assist with the preparation analysis and review of the quarterly income tax provision as it related to the computation of GILITI BEAT FDII FTC etc.
  • Assist with the preparation analysis and review of the yearend income tax provision as it relates to international taxes for assigned subsidiaries and various computations.
  • Assist with development and execution of moderately complex tax planning strategies and projects.
  • Collaborating with crossfunctional groups within the Company and with external consultants as needed to solve tax related issues.
  • Continuously look for improvements in processes and how to better leverage the data available to us.
  • Maintaining a calendar of due dates for international tax compliance and reporting tasks.
  • Prepare/Review VAT/Indirect Tax filings specific to Canada and Caribbean.
  • Prepare/Review Direct Tax filings specific to Canada and Caribbean.
  • Assist with Canadian and Caribbean tax audit inquiries.
  • Assist with Domestic Tax compliance as needed.

Because this role involves access to confidential financial information the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.



Qualifications

POSITION REQUIREMENTS

FORMAL EDUCATION:

Required:

  • Bachelors degree in Accounting or Finance

Preferred:

  • Masters degree in Accounting Tax or Finance
  • CPA

KNOWLEDGE & EXPERIENCE:

Required:

  • Minimum of four years of progressive tax experience.
  • Understanding of international direct and indirect tax concepts.
  • Keeps up with current developments in tax and can understand and communicate how those developments impact the company.
  • Strong MS Excel skills.
  • Ability to identify issues and complete assigned tasks balancing and prioritizing competing deadlines.
  • Exhibits strong interpersonal skills positive attitude and emphasis on working as a team to achieve common objectives.
  • Excellent verbal and communication skills.
  • Willing to take personal ownership over assigned tasks and identify opportunities to go beyond the assigned task to add value.
  • Eager to learn about the Company and the Paint industry to provide more valuable insights to the Company.

Preferred:

  • Experience using the Tax/Accounting systems (CSC CorpTax OneStream Oracle GL Cloud).

Travel: 10%




Required Experience:

Senior IC

Employment Type

Intern

Company Industry

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