Job Posting for International Tax Analyst at NorthPoint Search Group
International Tax Analyst - Chicago, IL
Opportunity to play a key role in an international publicly traded company headquartered in Chicago This is a high-visibility role within the Finance organization. The role will interface with our corporate treasury and finance teams, along with our global finance teams supporting our Global Tax Strategy and Risk. The ideal candidate has a strong International tax foundation, as well as a strong work ethic, critical thinking skills, the desire to drive change and process improvement, and the ability to communicate effectively at all levels of the organization.
Duties
Collect information required for US international tax compliance and assist in the management of outsourced compliance engagement.
Prepare and/or review workpapers relating to E&P, Sub Part F, foreign tax credit pools, and other tax attributes.
Prepare and/or review quarterly and annual domestic ASC 740 tax provisions, including the application of FIN 48 for foreign entities.
Assist foreign controllers with local country income tax audits & tax-related matters
Collect and review the information required for Transfer Pricing documentation & analysis, such as intercompany agreements, financial statements, etc.
Prepare and/or review intercompany calculations such as royalties & management fee.
Collaborate with non-tax personnel in researching tax-related inquiries and communicating taxation (withholding tax & VAT) of foreign client contracts & invoices.
Respond to queries from Corporate Accounting & external auditors for quarterly & year-end audit.
Engage in special projects, including tax planning, provision, forecasting, research and documentation.
Research technical international tax matters and prepare memoranda to document conclusions.
Monitor that all filing deadlines are met in compliance tax calendar.
Monitor and analyze tax legislation and communicate impact to senior management.
Requirements
5 years of significant International tax experience with public accounting or large multinational corporation
Proven experience with US International income tax compliance (Forms 5471, 8858, 1118, etc.) & Tax Reform (GILTI, FDII, BEAT, 163j, etc.)
Project management experience
Transfer Pricing experience – IRC §482, local country regulations, & documentation requirements (Master File, Local File, & Cbcr)
Proven experience with ASC 740 (Accounting for Income taxes)
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
Sign up to receive alerts about other jobs that are on the International Tax Analyst career path.
Click the checkbox next to the jobs that you are interested in.
Sign up to receive alerts about other jobs with skills like those required for the International Tax Analyst.
Click the checkbox next to the jobs that you are interested in.