Job Description
Our client is seeking a Senior Tax Analyst (International) to join their team!
Candidates must be local to Atlanta and willing to commute to Alpharetta 2x/week - Tuesday and Thursday.
Assist with various aspects of International Taxation for the Company including but not limited to international aspects of US compliance, income tax provision with emphasis on the non-US jurisdictions, transfer pricing, and tax technology. The position will also entail interaction with various SG business groups in different jurisdictions, 3rd party tax advisors, tax authorities and performance of administrative work.
Responsibilities
• Assist with the preparation of the income tax provision (ASC 740) on a quarterly and annual basis.
• Prepare forms related to the international aspects of US income tax compliance such as GILTI, BEAT, FTC, E&P, Subpart F, Form 5471, 8858, etc.
• Work with non-us jurisdictions and tax advisors on local country income tax compliance, tax audits, indirect tax and provide focused support to assigned jurisdictions.
• Assist with international transfer pricing analysis, calculations, studies, and associated projects.
• Prepare components of Pillar II tax regime quarterly calculations and analysis and assist with Global anti-Base Erosion (Globe) return preparation.
• Research and analyze impact of enacted and potential law changes and prepare memos and action plans to support tax positions.
• Monitor current international tax developments for potential implications to the company using on-line services tax research database.
• Maintain tax department databases and tax compliance calendars.
• Prepare tax account analysis and reconciliations, and maintain tax records, etc.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
• Bachelor’s degree in accounting or finance
• 5 plus years of income tax provision experience.
• 2-3 years of international tax experience.
• Income tax accounting experience and knowledge of GAAP and IFRS requirements
• Moderate to strong tax technology knowledge
Nice to Have Skills & Experience
• CPA certification
• Masters in taxation - MTax
• Exposure to tax in non-US jurisdictions
• Exposure to OneSource tax provision (OTP) and OneSource income tax (OIT)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.