About The Opportunity
An entertainment company in New York City is actively seeking an experienced International Tax Analyst for a promising Senior-level position with their growing staff. Reporting directly to the International Tax Compliance Manager, the Senior International Tax Analyst will be responsible for assisting with the preparation and review of U.S. income tax compliance for all non-U.S. legal entities. Apply today!
COMPANY DESCRIPTION
Entertainment Company
JOB DESCRIPTION
The Senior International Tax Analyst will:
Monitor and maintain non-US legal entity structure and organizational chart
Assist with overseeing non-U.S. income tax compliance outsourcing engagement and be responsible for monitoring to ensure timely and accurate international filings
Support / interface with research & planning, reporting/provision and controversy, including maintenance of tax basis, earnings & profits, foreign taxes, etc.
Interface with business unit finance personnel to minimize redundancy of efforts and provide context regarding information requests
REQUIRED SKILLS
4+ years of Tax Compliance experience; 3+ years of International Tax experience in a Public Accounting and/or Private Industry experience
Bachelor's degree, Masters degree in Tax and/or CPA
Proficient with foreign tax credits, Subpart F, IRC §956, earnings & profits (“E&P”) and related income tax pools
Experience with previously taxed income (“PTI”) in order to meet the U.S. compliance of Forms 5471, 8858, 8865, 1118, 6166 and others
Microsoft Excel proficient
Solid analytical, mathematical, and research skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized
Desired Skills
Familiarity with processes for tracking the income Tax attributes of non-U.S. operations
Working knowledge of Hyperion, Corptax and Vertex
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