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    Senior Tax Accountant - Denver, United States - Brewer Morris

    Brewer Morris
    Brewer Morris Denver, United States

    2 weeks ago

    Default job background
    Description

    Key Accountabilities:

    Prepare and assist in the review of the US International Tax Return Forms 5471, 8858, 8865, 5472 and 1120-F and supporting workpapers, disclosures and statements (tax filings are primary international)

    Prepare and assist in the review of the US Domestic Tax Return Forms 1120, 1065 and supporting workpapers, disclosures and statements

    Prepare and assist in the review of computations associated with the foreign tax credit and Form 1118

    Prepare workpapers and calculate tax adjustments for U.S. International tax filings with emphasis on depreciation, amortization, financial products, debt instruments, methods of accounting, and transaction impacts

    Gather and analyze foreign and domestic entity information and communicating with foreign and domestic teams/co-workers

    Review filings required for foreign bank account reporting

    Assist in preparation of quarterly provision and E&P projections measuring US tax impact of foreign operations (Sub F, GILTI, BEAT, FDII, etc.)

    Assist with improving tax compliance processes and increased use of software tools with a view toward improving efficiencies, effectiveness, and controls across routine and ad hoc activities

    Assist with FATCA process, EIN maintenance and analysis of entities as well as completion of W-8s/W-9s and self-certifications

    Assist in both compliance and tax planning aspects of special projects as needed; including, but not limited to, projections, basis and gain/loss measurement, transaction review, preparation of presentations and meeting materials

    Teach and develop staff with respect to tax processes and procedures, excel and software utilization, basic tax concepts, and forms preparation

    Supervise outside contractors as needed

    Preferred education/ qualifications:

    BA/BS in Accounting

    CPA preferred

    Knowledge & Experience:

    3-4 years of corporate tax experience in either public accounting or industry.

    Skills & Abilities:

    Proficiency in Microsoft Excel, PowerPoint, and Visio

    Proficiency in OneSource tax software preferred

    Must have strong analytical and critical thinking skill

    Must be thorough and detail oriented

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