Senior Associate, Tax - International (Hybrid)

Company: ICU Medical
Location: San Clemente
Posted on: September 19, 2022

Job Description:

ICU Medical's Tax Team is growing due to the recent acquisition of Smiths Medical. The following new or expanded positions are available in a hybrid work setting, based out of our San Clemente, CA Office. *Position Summary* The International Sr. Tax Associate is responsible for international tax compliance including the preparation and/or management of US international tax returns, and income tax provisions relating to ICU Medical, Inc.'s foreign subsidiaries. Responsibilities will also include global tax planning, transfer pricing assistance, research and consulting, and special projects. *Essential Duties & Responsibilities* * Prepare and manage the U.S. tax compliance of all foreign operations, including the calculation and documentation of Subpart F, Section 956, E&P, foreign tax credits, GILTI, FDII, BEAT, etc. * Prepare and review the annual and quarterly tax provision * Assist with the global company's transfer pricing documentation process and procedures including Country by Country Reporting * Support tax audits including drafting responses to information requests * Research and planning related to tax issues/positions, and M&A * Assist with special tax projects as assigned * Interface with outside tax advisors *Knowledge, Skills & Qualifications* * Sound knowledge of international tax principles, including transfer pricing standards and principles * Solid understanding of ASC 740 * Ability to identify issues, propose solutions and take ownership, including follow-through, on recommended solutions * Maintain knowledge and stay abreast of developments and trends relating to duties * OneSource income tax compliance software knowledge required * Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required * Excellent written and verbal communication skills to communicate matters effectively with all levels of staff. * High standards of accuracy, organization, and attention to detail * Able to multi-task and meet deadlines * Exceptional analytical skills *Education and Experience* * Bachelor's degree from an accredited college or university in Accounting, Finance or Taxation is required * CPA preferred * Minimum of 3-5 years of corporate tax experience in industry or public accounting * ERP system experience (e.g. Oracle, Hyperion) preferred *Minimum Qualifications* * Must be at least 18 years of age *Travel Requirements* * Typically requires travel 5%-15% of the time *Physical Requirements and Work Environment* * This is largely a sedentary role. * This job operates in a professional office environment and routinely uses standard office equipment. ICU Medical is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. **Title:** *Senior Associate, Tax - International (Hybrid)* **Location:** *CA-San Clemente* **Requisition ID:** *22300900*

Keywords: ICU Medical, San Clemente , Senior Associate, Tax - International (Hybrid), Accounting, Auditing , San Clemente, California