International Tax Analyst in Marvin, NC at Signature Consultants

Date Posted: 11/2/2020

Job Snapshot

  • Location:
    Marvin, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/2/2020
  • Job ID:
    320754

Job Description

International Tax Analyst Summary:

Signature Consultants is seeking an International Tax Analyst for an opportunity with a client in Marvin, NC.

Responsibilities:

  • Ensure company tax compliance and prepare and/or review U.S. international reporting and compliance obligations (Forms 5471, 8858, 8865, 1118, 5713, FBAR, disclosure statements, etc.)
  • Prepare calculations and documentation supporting other US international tax issues, such as, FTC, GILTI, FDII, Subpart F, and E&P
  • Assist with transfer pricing issues, including royalty and intercompany cross charge calculations and transfer pricing documentation
  • Assist with the coordination of tax compliance of various foreign jurisdictions with external consultants
  • Prepare and/or review quarterly and year-end provisions; prepare and/or review GILTI, BEAT and FDII calculations according to new tax legislations; prepare and assist with the international aspects of the U.S. generally accepted accounting principles (GAAP) worldwide income tax provision
  • Serve as a resource for international tax matters and questions that arise during the quarter
  • Assist with tax planning strategies; assist with modeling the impact of tax reform
  • Help identify, research, evaluate and implement efficient tax strategies; assist with due diligence on international acquisitions or other business transactions; monitor both pending and enacted tax legislations

Requirements:

  • Bachelor's degree in Accounting
  • 3 or more years of professional experience in a publicly-traded corporate income tax department or in the tax department of a large public accounting firm
  • Proficiency with Microsoft Office (Excel, Word and PowerPoint) and CorpTax software
  • Ability to conduct tax research using RIA, BNA and other published sources

Qualifications:

  • Advanced degree in Accounting or Taxation
  • CPA
  • 5 or more years of professional experience in a publicly-traded corporate income tax department, or in the tax department of a large public accounting firm
  • Proficiency with Longview, Oracle, and Alteryx software
  • Strong organizational, communication and interpersonal skills
  • Excellent verbal and written communication skills; able to present clean, organized and thorough information and data appropriate for intended audience

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.