Sr. Tax Associate providing tax compliance services for high - net - worth clients at Mercer Advisors. Preparing tax returns and collaborating with the team in a hybrid work environment.
About the role
- Senior International Tax Analyst supporting preparation of U.S. international tax forms and compliance. Facilitating domestic and international transfer pricing documentation with outside service providers.
Responsibilities
- Coordinate with outside service providers to complete the preparation of U.S. international tax forms (Form 5471, 8858, 8865, etc.)
- Coordinate with outside service providers and local country finance teams to assist with non-U.S. income tax compliance and reporting
- Coordinate domestic and international transfer pricing documentation with outside service providers and monitor global transfer pricing policies.
- Monitor intercompany transactions to ensure consistency with international standards and local country requirements.
- Support both US and non-US income tax and transfer pricing audits.
- Assist with the international tax components of the quarterly and annual tax provision calculations including GILTI, BEAT, FDII, Subpart F, foreign tax credits, and valuation allowance analysis.
- Work with JD Edwards (Insight), BPC, SAP and other financial systems to retrieve financial data and reports.
- Assist with tax research, special projects and tax and legal entity structure planning initiatives.
- Work with the legal team to update legal entity organization charts and CSC Entity Management Information.
Requirements
- Bachelor’s degree in Accounting and/or Finance
- Minimum of 4-6 years of Big Four or large regional accounting firm or similar corporate environment, with some focus on international taxation.
- Exceptional written and verbal communication skills
- Ability to build relations with various groups across the organization (international and U.S. finance teams, treasury, and legal).
- Ability to communicate complex tax concepts to non-technical stakeholders
- CPA and/or MBT
- Experience with ASC 740 and tax provisions
- Demonstrated capacity to manage complex processes, projects, and programs.
- 4+ years of international tax experience across multiple foreign jurisdictions.
Benefits
- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance
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