Job Overview

In this dynamic role, you'll take the lead in managing tax records, preparing and reviewing federal income tax returns, and handling reporting for foreign subsidiary companies. You'll be responsible for calculating estimated taxes, tax accruals, and making foreign and federal tax adjustments for a large, multinational organization. The role also includes special projects as needed, with a key focus on the international aspects of U.S. federal income taxes.

Primary Duties

• Lead the preparation and review of quarterly tax estimates and U.S. international tax filings for both foreign and domestic entities, ensuring compliance with federal international tax regulations for consolidated returns.
• Take ownership of quarterly and annual U.S. GAAP tax true-up computations, along with reviewing quarterly and yearly foreign tax accruals and adjustments for subsidiaries.
• Maintain comprehensive tax depreciation records to ensure accuracy.
• Prepare and post journal entries related to income taxes.
• Dive into research and document complex international tax issues, foreign tax regulations, and U.S. GAAP topics.
• Play a key role in enhancing and maintaining tax department spreadsheets and software tools that support foreign subsidiaries.

Qualifications

• At least 2 years of experience in federal corporate taxation. U.S. international tax experience is beneficial but not a requirement.
• Bachelor's degree in Accounting or a related field.

This role offers a great opportunity to make an impact in a fast-paced, global organization while sharpening your expertise in both tax compliance and strategy.