• Posted on: Jan 19, 2023
  • Location: Troy, MI
  • Job ID: 4e578579
  • Type: Full Time
  • Posted on: Jan 19, 2023
  • Location: Troy, MI
  • Job ID: 4e578579
  • Type: Full Time

Submit Your Resume

Upload File

Drop files here Or click here to upload the files

Is this not the right job for you? Create a job alert to be notified when a job that matches your criteria is posted.

Position Overview

Assist Tax Managers and other department personnel with International components of U.S. Federal compliance, accounting for income taxes, and special projects.

Essential Duties and Responsibilities:

  • Timely and accurately prepare all International forms (5471, 5472, 8858, 8865, 1042, 1120F, etc.).
  • Conduct tax research and assist in planning pertaining to US Tax on non-US operations, working with outside advisors as necessary.
  • Identify and implement improvements to existing tax processes to increase efficiencies and reduce risk. 
  • Prepare and maintain audit-ready tax work papers and detail files for all open tax years.
  • Assist with tax audits and queries relating to International components of return, including maintenance of audit control logs and compiling and preparing responses.
  • Assist in the preparation of quarterly and annual ASC 740 income tax provisions including Subpart F, GILTI, FDII, BEAT, and APB 23.
  • Responsible for working within time constraints, meeting deadlines, and providing timely updates to tax team on project status.
  • Ask appropriate questions and communicate with team members as required to complete tasks, and be available to attend meetings when scheduled as required by management.
  • Interface and collaborate with others in the organization, with occasional travel as necessary, including cross-border.
  • Other duties and projects as assigned.

Qualifications:                                                               

  • Minimum 1-3 years’ related experience required
  • Previous International Tax experience is desirable but not required

 Education / Experience

  • Bachelor’s or Master’s degree in Accounting required
  • CPA preferred

Special Knowledge / Skills:

  • Academic knowledge of general US tax principals and ASC 740, including FIN48
  • Proficiency with OneSource tax software, Checkpoint, and Microsoft Office
  • Strong analytical and problem solving skills
  • Strong communication and interpersonal skills
  • Detail oriented with strong organizational skills
  • Ability to work effectively under pressure and manage multiple projects in time-constrained environment

Physical Demands / Work Environment:                                

  • Normal amount of sitting or standing, average mobility to move around an office environment, able to conduct normal amount of work at a computer, may require local travel.
FacebookTwitter