Senior International Tax Analyst II

Role Overview and Core Responsibilities

Support the quarterly and annual income tax provision process for international operations, including preparation and review of journal entries, tax account reconciliations, and foreign reporting packages.
Prepare and analyze international tax calculations related to ASC 740, uncertain tax positions, interim reporting, and unremitted earnings.
Assist with the preparation of international tax disclosures and supporting schedules included in the consolidated U.S. income tax return.
Coordinate with foreign subsidiaries and external advisors to support global tax compliance and transfer pricing requirements.
Prepare and maintain forecasting models to evaluate worldwide corporate income tax impacts and support business planning initiatives.
Research and analyze domestic and international tax legislation to assess the impact of legislative changes, tax planning opportunities, and business transactions.
Support cross-border structuring initiatives, transfer pricing projects, acquisition due diligence activities, and other international tax consulting engagements.
Independently prepare workpapers, perform tax analysis, and develop supporting documentation related to non-U.S. tax matters and transfer pricing activities.
Extract, validate, and analyze financial data from accounting systems to support tax reporting and compliance deliverables.
Collaborate with finance, accounting, and business stakeholders to ensure timely and accurate tax reporting and compliance outcomes.

Required Knowledge and Experiences

4+ years of experience in a corporate income tax department and/or public accounting firm with a primary focus on corporate income tax and international tax matters for multinational organizations.
Strong knowledge of international taxation concepts and U.S. corporate income tax rules, including GILTI (Global Intangible Low-Taxed Income), BEAT (Base Erosion and Anti-Abuse Tax), FDII (Foreign-Derived Intangible Income), and FTC (Foreign Tax Credit) calculations.
Working knowledge of ASC 740 accounting for income taxes, including tax provisioning, uncertain tax positions, and related financial reporting requirements.
Experience supporting international tax compliance processes, transfer pricing initiatives, and cross-border tax planning projects.
Bachelor's degree in Accounting is required to provide the foundational technical knowledge necessary for complex tax reporting and compliance responsibilities.
Certified Public Accountant (CPA) designation is required.
Master of Science in Taxation (MST) or Master of Laws in Taxation (LLM) is preferred.