International Tax Accountant

The International Tax Accountant is an experienced tax professional that works directly with the International Tax Manager on US international tax compliance, quarterly and year-end provision for international entities, and audit defense documentation. The International Tax Accountant will also support business objectives and tax department goals as well as assist with other special projects, as needed.THE-DAY-TO-DAY:• Prepare the US International tax aspects of the US federal tax return including Forms 5471, 8858, 8865, and 1118, E&P and foreign tax credit computations, related disclosures and elections.• Prepare the quarterly and annual US international calculations including subpart F, GILTI, FTC, FDII, & BEAT. Assist with preparation and review of APB 23, Sec. 987 calculations, tax basis calculations, and asset allocation calculations.• Coordination and review of international (local country) income tax filings and transfer pricing reports prepared by external providers.• Establish solid working relationships with cross functional business partners to develop and maintain a deep understanding of legal entity operations, transaction flows, risks and functions in order to accurately prepare US international tax filings and provisions.• Liaise with the International Tax Manager in researching technical US International tax issues.• Assist with global BEPS planning and compliance efforts.• Responsibility for preparation of US international tax compliance workpapers and forms with a focus on improving process and support.• Assist in U.S. tax audits with respect to implications arising from international entities and related foreign tax credits, including preparing required documentation.WHAT YOU WILL NEED:• Bachelor's Degree or equivalent experience in Accounting, Finance, or Business Management.• At least one (1) year of experience in a public accounting, international, and corporate tax department or a mix of either.WHAT WILL HELP YOU STAND OUT:• CPA certification.• Strong proficiency with Microsoft Office suite and tax research software.• Proficient with Alteryx or Power Query.• Previous experience with ASC 740 and FIN 48 concepts.• Experience with Oracle and CorpTax.• Hospitality/Gaming experience.