- Assist in preparation of US International compliance obligations (Forms 5471, 8858, 8865, as well as disclosure statements)
- Prepare quarterly and annual ASC 740 tax accruals
- Provide support for modeling and quantitative analysis projects
- Prepare and review foreign tax returns and coordinate with local finance managers and local tax advisors to ensure they are accurately and timely filed
- Monitor international tax accounts - prepare monthly rollforwards for current/deferred tax expense, income taxes payable, and NOLs
- Provide support when considering uncertain tax positions and if necessary help document the company's position
- Prepare tax basis balance sheets for international operations
- Provide internal control documentation required by Sarbanes-Oxley
- Assist with foreign tax audits, coordinating with local finance managers and local tax advisors,
- Connect with various business teams to understand tax technical issues and operations as well as build relationships
- Attend relevant tax technical training programs to stay current on ever-changing tax legislation.
- Maintain international tax compliance calendar and workplans
- Drive process improvements and facilitate streamlining and automation of recurring calculations
- Bachelor's degree in Accounting or Finance from an accredited institution
- Minimum 1-3 years of experience working in a large public accounting firm or multi-national corporate tax department in an international tax role
- Experience with international income tax compliance and reporting
- Knowledge of federal income taxation of international transactions
- ASC 740 accounting for income taxes knowledge and experience
- Proficient in MS Office Excel, Word, PowerPoint
- CPA license is preferred
- Strong project management skills
- Experience with CorpTax and Alteryx software preferred
- Experience with SAP and OneStream is helpful
- Self-starter and highly motivated
- Enjoys interacting with people to achieve outstanding results
- Emphasis on detail and accuracy
- Ability to collaboratively work with others
- Ability to confidently prioritize and meet project deadlines
- Strong organizational skills
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Tax Analyst - Houston, United States - Bristow Group
Description
We are currently recruiting qualified candidates for Tax Analyst - International reporting directly to the Western Hemisphere International Tax Supervisor for the Americas region. This is a dynamic position that supports the Americas Region Tax team. The successful candidate will possess technical tax knowledge to maintain and derive value through accurate reporting, compliance, and planning.
Essential Functions:
We embrace the different ideas, perspectives, and backgrounds that make each of us unique. We believe the following behavioral competencies are essential for this position: