This position will assist mainly with income tax compliance and tax provision. The ideal candidate will report directly to the Senior Manage, International Tax.

Your role:

• Review international tax compliance for US federal income tax return including Forms 926, 1118, 5471, 8858, 8990, 8991, 8992, 8993 and other associated tax return disclosures prepared by external firm.
• Review federal and state tax returns.
• Review state apportionment calculation.
• Prepare Subpart F, GILTI, FDII, BEAT, Foreign Tax Credit for tax provision and/or tax compliance.
• Prepare and/or review quarterly and annual worldwide (US + local foreign) corporate income tax provision in accordance with ASC 740.
• Prepare M-1 calculation for quarterly provision.
• Prepare or review quarterly federal and state estimated tax payments.
• Prepare FIN48 workpaper and Client calculation.
• Various ad hoc projects as needed.

What You Will Bring :

• 2+ years of income tax experience
• Strong knowledge of US international tax and ASC 740 accounting
• Strong analytical skills
• BA/BS Degree in Accounting, Tax and/or Finance