Job Description
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Title
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Sr. Tax Accountant, Corporate Tax Department, Fortune 500 IT Company
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This is the short description for the job opening. |
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Location
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El Segundo, CA, USA
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This is where the job is located |
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Job Description
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The candidate will report to the International Tax Compliance Sr. Manager and support the annual filing of Form 8873 (Extraterritorial Income Exclusion), Form 1118 (Foreign Tax Credit) or foreign tax deduction analysis, as applicable. This position will support and update the calculations of foreign tax credits; annual filing of Form 1042 (Annual Withholding Tax Return for US Source Income of Foreign Persons); gather required information to perform the relevant earnings and profits adjustments to support a earnings and profits study for certain CFCs; annual filing of Form 5471 (Information Return of US Persons with Respect to Certain Foreign Corporations) using CorpTax for dormant foreign entities; works with service provider to compose annual trial balance/tax package requests to foreign offices for tax filing; and assist with other special projects within the tax department (e.g. tax audits, IDR's, and applications of US residency certification for double taxation relief). Incumbent will act as a liaison at Corporate for Big 4 service providers on the international tax informational returns outsourcing project under the supervision of the International Tax Manager and/or the International Tax Director.
Basic knowledge of accounting principles and knowledge/experience with CORPTax software required. Knowledge and experience in international tax compliance, extraterritorial income analysis, and foreign tax credit analysis. Experience in international corporate taxation required. Proficiency with Microsoft Word and Excel essential.
BA degree in Accounting, Business Administration or Finance with a minimum of 3 years experience in tax and accounting in the private industry or Big Four accounting firm (preferred) with US federal and international tax experience. Masters in Taxation or CPA preferred.
The candidate must be an enthusiastic self starter that possess excellent communication and organizational skills. Must be detail oriented, willing to work overtime (e.g. during tax season) with the ability to multitask. Ability to perform tax research and build Excel workbooks a plus.
The candidate must be able to work independently and as a team player who works well with others.
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Please describe the job you are offering. Do not include your company name or contact information here. Applicants respond by submitting their resumes. |
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Salary Range
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$70K - $80K
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What salary range were you considering for this position? |
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First Question
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Do you have at least 3 years of experience in tax and accounting in the private industry or Big4?
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This is used to prioritize the candidates. You might ask years of experience with your technology. |
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Second Question
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Do you have US federal and international tax experience?
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This is used to prioritize the candidates. You might ask years of experience in your industry. |
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Market Place
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North America
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The marketplace defines the visa requirements. Please let us know which market this job is in. |
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Employee Or Consultant
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Employee
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Are you looking for an employee or a consultant? |
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Service Type
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Free Email Announcement
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Do you want a free email announcement, or do you want me to help you recruit the right person for this job? |