11 часов назад
Senior International Tax Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior International Tax Analyst (Corporate Tax and Transfer Pricing): Supporting U.S. domestic and international income tax compliance, provision, planning, and reporting with an accent on ASC 740, transfer pricing, and global tax initiatives. Focus on preparing consolidated tax returns, analyzing GILTI and other international tax provisions, supporting reorganizations and M&A, and implementing tax automation and data analytics.
Location: USA - Ohio - Westlake; hybrid work environment
Company
develops Industrial Precision Solutions and Advanced Technology for customers worldwide.
What you will do
- Prepare and review U.S. federal consolidated, state, and local income tax returns, extensions, estimated payments, and supporting workpapers.
- Support quarterly and annual domestic and international tax provisions under ASC 740, including disclosures, deferred tax balances, reconciliations, and audit documentation.
- Prepare international tax forms and calculations covering E&P, Subpart F, GILTI, FDII, BEAT, foreign tax credits, and Section 163(j).
- Analyze intercompany transactions, cash repatriation, foreign tax payments, restructuring, reorganizations, M&A, and cash management initiatives.
- Support global transfer pricing compliance, documentation, and alignment with OECD guidelines and local tax regulations.
- Implement tax technology tools, automation, data analytics, process improvements, compliance calendars, and process documentation.
Requirements
- Bachelor’s degree in Accounting from an accredited institution.
- 5+ years of federal, state, and international tax experience in a Big 4 firm or large publicly traded corporation.
- Strong understanding of ASC 740, financial reporting, and tax disclosures.
- Knowledge of Sarbanes-Oxley internal control documentation requirements for tax processes.
- Proficiency in Excel, OneStream, and OneSource OTP/OIT.
- Ability to work in a hybrid environment in Westlake, Ohio, with minimal local and occasional international travel.
Nice to have
- CPA certification and/or a Master of Taxation.
- Experience with tax transformation, automation, and data analytics.
Culture & Benefits
- Collaborative environment focused on continuous improvement and professional growth.
- Opportunities to support global tax initiatives and cross-functional projects with finance and legal teams.
- Equal employment opportunity and reasonable accommodation for qualified individuals with disabilities.
- Employment offers are contingent on successful pre-employment drug screening and background or criminal checks, where permitted by law.
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