International Tax Analyst (Finance)

TL;DR

International Tax Analyst (Finance): Supporting global operations through US and foreign income tax compliance, tax provisions (ASC 740), and transfer pricing with an accent on international touring and live entertainment. Focus on preparing complex tax filings, managing VAT/GST, and coordinating with foreign tax authorities to ensure global compliance.

Location: Hybrid (Ellenton, Florida). Must be authorized to work in the US (E-Verify).

Company

Worldwide leader in producing and presenting live touring family entertainment experiences, including Ringling Bros. and Barnum & Bailey and Monster Jam.

What you will do

• Prepare workpapers and filings for US international corporate income tax (Forms 5471, 8858, 8992, etc.) and foreign returns.
• Manage annual income tax provisions for foreign jurisdictions under US GAAP (ASC 740) and IFRS.
• Handle international indirect tax filings, including VAT, GST, and Intrastat.
• Develop transfer pricing documentation for intercompany transactions and prepare Country-by-Country reports.
• Manage FBAR filings and respond to foreign tax audits and inquiries.
• Perform tax research and assist in planning to improve tax accounting and compliance processes.

Requirements

• Bachelor’s degree in accounting, finance, or taxation.
• 2-3 years of tax experience (for Analyst) or 4+ years (for Senior) in public accounting or a large company.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Ability to perform in a fast-paced, deadline-driven environment.
• CPA license or Master's in Tax is strongly preferred.

Nice to have

• Experience with CorpTax and NetSuite Oracle ERP.
• Experience with tax research tools such as Bloomberg, CCH, or Westlaw.
• Proficiency in AI-powered productivity tools, including Microsoft Copilot.

Culture & Benefits

• Family owned and operated corporate environment.
• Opportunity to work with world-class live entertainment properties.
• Inclusive work environment that celebrates diversity.
• Exposure to a unique mix of tax disciplines across 80+ countries.