"> Senior International Tax AccountantJob Description Essential Duties & Responsibilities Prepare and manage the U.S. tax compliance of">

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Senior International Tax Accountant

Company: Alliance Resource Group
Location: San Clemente
Posted on: November 15, 2022

Job Description:">"> Senior International Tax AccountantJob Description
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
        Dean Gavello, MBA
        Recruiting Manager - Orange County Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick - fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom! Related Jobs: There are currently no related jobs. Please sign up for Job -Alerts . Login to save this search and get notified of similar positions. Alliance Resource GroupA Southern California accounting and finance staffing agency.
        • Southern California Headquarters
        • 2525 Main Street
          Suite 440
          Irvine, CA 92614

Keywords: Alliance Resource Group, San Clemente , Senior International Tax Accountant, Accounting, Auditing , San Clemente, California

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