The Global Tax Senior Analyst plays a crucial role within the corporate tax team, handling a variety of responsibilities including contributing to the ASC 740 tax provision process for international subsidiaries, supporting both U.S. and international tax compliance efforts, and assisting with transfer pricing reporting. This role also supports global tax planning and other special projects as needed. The position requires collaboration with finance and accounting teams, demanding a proactive, organized, and flexible individual capable of managing multiple projects while delivering accurate and timely results.
Key Responsibilities:
- Assist with quarterly and annual worldwide income tax provisions
- Prepare and review provision-to-return adjustments
- Record journal entries in the general ledger
- Support the preparation of U.S. and foreign income tax returns
- Track and forecast foreign tax payments and refunds
- Prepare quarterly transfer pricing analysis and documentation
- Conduct quarterly Pillar 2 analysis for global operations
- Assist with research, analysis, and documentation of tax issues
- Contribute to special tax projects and process improvement
- Support SOX controls and tax process documentation
- Prepare and review income tax account reconciliations
Qualifications:
- Bachelor’s degree in accounting with 3+ years of corporate tax experience
- Basic understanding of accounting for income taxes
- Familiarity with general ledger systems and processes
- Strong communication skills and ability to work in a global, collaborative environment