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Senior Tax Analyst in Milwaukee, WI at Baker Tilly Search & Staffing

Date Posted: 2/9/2018

Job Snapshot

Job Description

Senior Tax Analyst


Our client is a leading global manufacturing company looking for a Senior Tax Analyst to join their team.  With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department.  The company boasts a team-oriented culture, excellent work/life balance and provides its’ employees with great benefits and equips them with the tools and training necessary to succeed.


The Senior Tax Analyst will be responsible for preparing all the US tax compliance reporting for the company’s international subsidiaries.  Responsibilities will include, but are not limited to, the following:


RESPONSIBILITIES

  • The Senior Tax Analyst will be responsible for filing reports, tax returns and making recurring payments.
  • Annual preparation of Forms 5471, 8858 and 8865 and Form 1118 and the US foreign tax credit including foreign source income and allocable expense.
  • Review of the annual foreign tax provision calculations completed by the local controllers and approving to return-to-provision adjustments.
  • Quarterly and annual preparation of all international aspects of the global effective income tax rate including reviewing and monitoring all tax accounts within the general ledger.
  • Assist with restructuring and planning projects, establishing new companies, liquidating companies, and preparing analysis related to restructuring and cash repatriation.
  • Assist with transfer pricing documentation, BEPS reporting, intercompany agreements, and related analysis.
  • Assist the International Tax Manager and Director with tax structuring, planning, transfer pricing, and cash movements to minimize the company’s tax burden.
  • The Senior Tax Analyst will perform other duties as assigned.

Job Requirements

The Senior Tax Analyst will possess the following:


EXPERIENCE REQUIRED

  • The Senior Tax Analyst will have 3+ years’ progressive tax experience. Public accounting and international tax experience is required.
  • Strong tax research and analytical skills.
  • Excellent written and verbal communication skills with the ability to interact with all levels of the organization.
  • Advanced computer skills including Excel. Experience with SAP preferred.
  • The Senior Tax Analyst will have a Bachelor’s degree in Accounting or Finance. Masters of Taxation a plus.
  • CPA preferred.

Equal Opportunity Employer