Job description Prepare international income tax compliance (75% of the time right now) from a US perspective ie, 5471s, 1118, TDF 90-22.1 etc Prepare or assist in review of international indirect tax compliance as required Prepare International and US Federal income tax calculation of current and deferred taxes for the international locations in accordance with ASC 740 Accounting for Income Taxes Assist in preparation of FIN 48 analysis of foreign operations Prepare FX tables for ease of foreign currency transactions Prepare and maintain tax basis E&P pools of foreign affiliates Gather information for international aspect of US Federal income tax audits and controversies Monitor legislative changes, research international tax issues and potential transactions and provide oral/written advice to the business on International tax matters Participate in acquisition and disposition projects to determine potential Federal and International tax liabilities, exposures and structures for contemplated transactions Assist, Learn, Prepare/Review statutory compliance and provision calculations for foreign jurisdictions Assist in cost allocation activities Assist in software implementations for international compliance, provision, and FIN 48 Assist in preparation of other accounting/tax projects as deemed necessary Desired Skills and Experience Minimum 5 years experience with US and International Corporate Tax Compliance Minimum 2 years experience with ASC 740 Accounting for Income Taxes (Provision) Big 8 or Big 4 CPA firm experience (Preferred) Must have SEC Public company experience Bachelors Degree in Accounting, Finance or Business CPA (preferred) Tax Compliance software experience with One Source or Corp Tax preferred Experience with African and Latin foreign tax issues preferred Experience in the Construction Industry preferred International experience with South Africa, Latin America, and Mexico JD Edwards experience / Spreadsheet Server Preferred Foreign language skills a plus-French or Spanish preferred Advanced Microsoft Office Suite Skills Strong mathematical and analysis skills Strong written and verbal communication skills Ability to interact with all levels of management
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