What are the responsibilities and job description for the International Tax Senior position at Cherry Bekaert?
Description
Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster a collaborative environment focused on enabling your career growth and continuous professional development. Our International Tax team is looking for a Senior Associate with a background in Compliance. The International Tax Senior Associate will have the opportunity to work hybrid from our Atlanta, Charlotte, DC, or Chicago offices.
The International Tax Senior Associate will provide specialized services addressing a wide array of international tax concerns, including and international tax compliance and reporting projects; determine taxpayer eligibility for international tax elections and exceptions such as GILTI high tax exception; international tax quantitative modeling, and foreign tax credit analysis.
As an ITAX Senior, you will:
Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. “Cherry Bekaert” is the brand name under which Cherry Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management. For more details, visit cbh.com/disclosure.
Cherry Bekaert cares about our people. We offer competitive compensation packages based on performance that recognize the value our people bring to our clients and our Firm. The salary range for this position is $71,820 - 135,900. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.
This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.
Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position.
Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at cbh.com/careers and follow us on LinkedIn, Glassdoor, Instagram, Twitter and Facebook.
© 2024 Cherry Bekaert. All Rights Reserved.
No Agencies please
Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster a collaborative environment focused on enabling your career growth and continuous professional development. Our International Tax team is looking for a Senior Associate with a background in Compliance. The International Tax Senior Associate will have the opportunity to work hybrid from our Atlanta, Charlotte, DC, or Chicago offices.
The International Tax Senior Associate will provide specialized services addressing a wide array of international tax concerns, including and international tax compliance and reporting projects; determine taxpayer eligibility for international tax elections and exceptions such as GILTI high tax exception; international tax quantitative modeling, and foreign tax credit analysis.
As an ITAX Senior, you will:
- Solve interesting and complex international tax problems
- Lead client relationships on day-to-day tax matters supporting partners with service execution and development of extended services.
- Review the tax preparation work of our staff and offshore team.
- Provide innovative tax compliance expertise, including preparation of U.S. international tax forms, such as 5471, 8992, 8865, 8858, 1042, 8802, K-2 and K-3, and 8833.
- Calculate E&P, Section 987 foreign exchange gains (losses), GILTI, expense apportionment and allocation, ECI, Subpart F and Subpart F recapture, and Section 962.
- Effectively manage budgets.
- Proactively build relationships and communicate effectively both with the client and internally to provide superior client service.
- Bachelor’s degree in Economics, Finance, Accounting or other relevant field of study
- Licensed CPA or the eligibility to work towards obtaining a CPA license
- 2 years of progressive International Tax compliance experience with a public accounting firm or large corporate tax department of a multinational company is preferred
- Strong tax technical skills and accounting skills. Strong analytical skills, verbal and written communication, people, project management and organizational skills.
- Exceptional research and technical writing skills
- Proficiency with ProSystem fx, CCH, RIA, and/or Engagement is a plus.
- Ability to participate in all aspects of engagement strategic planning initiatives and have strong project management and organizational skills
- Excellent project management, analytical, interpersonal, oral and written communication skills.
- A well-run firm that offers stability and opportunity to develop as a leader
- Collaborative environment focused on career advancement and professional development
- Supportive partnership group with a “one firm” mentality and a commitment to colleagues’ success
- Big firm resources and bench strength; small firm flexibility and openness to new ideas
- Collaboration across service lines and offices; a firm culture that embraces one another and the community; and an excellent opportunity to help bring along talented staff
- Defined metrics and targets that eliminate ambiguity
- Shared values, including uncompromising integrity, a passion for excellence, and mutual respect
Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. “Cherry Bekaert” is the brand name under which Cherry Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management. For more details, visit cbh.com/disclosure.
Cherry Bekaert cares about our people. We offer competitive compensation packages based on performance that recognize the value our people bring to our clients and our Firm. The salary range for this position is $71,820 - 135,900. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.
This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.
Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position.
Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at cbh.com/careers and follow us on LinkedIn, Glassdoor, Instagram, Twitter and Facebook.
© 2024 Cherry Bekaert. All Rights Reserved.
No Agencies please
Salary : $71,820 - $135,900
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