A great UHY client is seeking a International Tax Associate to join their team. The ideal candidate will have 2-3+ years of progressively responsible tax experience, advanced skills in Microsoft Office Suite (especially Excel), and proven knowledge of U.S. Federal & International return compliance process.
The International Tax Associate is a hybrid position with 12 days a month in the office (mandatory Wednesdays). This is a client direct hire position.
International Tax Associate Responsibilities:
- Prepare, review, and analyze key international tax compliance issues relating to Federal Forms 5471, 8858, 8865, 1118, 8990, 8992 and 8993 necessitating a strong understanding of E&P, Subpart F, GILTI, FDII, FTC and Section 861 expense allocation.
- Prepare, review, and analyze international tax elections and disclosures such as check-the-box elections, DCL, CBC reporting, etc.
- Assist in review and analysis of other domestic elements of the Company’s consolidated U.S. Federal Income tax return (Form 1120).
- Plan and communicate the level of dividends, monitor the payment of dividends, track and maintain previously tax earnings and profits, compute the impact of foreign exchange gains and losses of remitted and unremitted earnings for US tax accounting and compliance purposes.
- Assist the tax accounting team with the quarterly and year-end U.S. income tax provision, including tax contingencies, deferred tax balances, valuation allowance assessments, effective tax rate, return to provision and footnote disclosure.
- Research tax issues for planning and compliance purposes and draft memoranda to support and document conclusions and assist in review and analysis of transactions to determine any tax and reporting impact.
- Assist with the development of a Pillar II implementation strategy.
- Collaborate with cross-functional teams, including finance, legal, external tax consultants, and tax co-sourcing partners.
- Remain current on new federal tax laws and regulations, ensuring full compliance and minimizing potential risks.
- Continuously review and enhance federal tax-related processes, identifying opportunities to streamline operations and increase efficiency.
International Tax Senior Qualifications:
- Bachelor's degree in Accounting, Finance or equivalent required
- CPA and/or Master’s degree in Taxation preferred
- 2-3+ years of progressively responsible tax experience
- Proven knowledge of U.S. Federal & International return compliance process
- Strong understanding of financial statements, general ledgers and local statutory reporting
- Advanced skills in Microsoft Office Suite, especially Excel required
- Corptax, QAD, SAP, OneStream and Alteryx experience preferred
- Excellent communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders
- Strong analytical and problem-solving skills, with the ability to think creatively and strategically
- Self-starter with the ability to work independently and as part of a team
- Results oriented, multi-tasker who builds commitments and enthusiasm to meet deadlines and achieve goals
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
