International Tax Analyst | $100,000 to $125,000 + Bonus | Hybrid | Manufacturing
We are seeking a detail-oriented International Tax Analyst to join our client’s tax team. This role is critical in ensuring compliance with U.S. and international tax regulations, supporting transfer pricing policies, and contributing to process improvements. If you have a strong foundation in tax principles, a self-starter attitude, and thrive in a collaborative environment, this opportunity is for you!
Key Responsibilities:
- Apply U.S. income tax principles to U.S. and international operations.
- Assist with preparing transfer pricing documentation and ensuring compliance with IRC Section 482 and equivalent foreign regulations.
- Perform transfer pricing calculations, functional analyses, modeling, projections, and scenario planning.
- Support U.S. and international tax controversy matters, including bilateral competent authority procedures.
- Develop and update transfer pricing policies and intercompany agreements.
- Collaborate on ASC 740 income tax accounting and reporting requirements.
- Identify and implement process improvements with a focus on automation.
- Ensure adherence to internal controls under Sarbanes-Oxley, addressing risks or deficiencies as needed.
- Support tax managers and directors with processes, projects, and ad hoc requests.
Qualifications:
- Bachelor’s degree in accounting or equivalent; advanced degree in taxation preferred.
- 3+ years of experience in U.S. and international tax, preferably in a multinational environment.
- Familiarity with global transfer pricing matters and U.S. international tax regulations.
- Experience with competent authority bilateral tax treaty procedures is a plus.
- Working knowledge of SAP general ledger systems and Microsoft Office applications.
- Strong oral, written, and interpersonal communication skills.
- Self-motivated with excellent attention to detail and the ability to manage tasks to completion in a deadline-driven environment.
- Understanding of internal controls and ability to identify and address risks.
Position Scope:
- Travel may be required to various facilities.
- Regular collaboration with internal departments such as Accounting, Treasury, Legal, and FP&A, as well as external auditors, governmental tax authorities, and third-party advisors.
This role emphasizes tax compliance, risk mitigation, and the administration of key projects within the tax function. A strong understanding of business operations, technical tax research, and accurate documentation are critical to success.