Sr. International Tax Analyst – Portsmouth, NH

The Sr International Tax Analyst position supports the Tax Department with a focus on non-U.S. tax provision, tax compliance and planning Reports to Global Tax Director

Responsibilities:

• Oversee third-party service provider preparation of quarterly and annual non-U.S. income tax provision prepared in accordance with U.S. GAAP ASC 740.
• Coordinate preparation and own the review of income tax returns for non-U.S. legal entities with third-party service providers to ensure accuracy in reporting. Responsible for completeness and accuracy of the Return to Provision calculations.
• Responsible for the review of U.S. international reporting via Form 5471 and 8858.
• Responsible for the review of the U.S. international tax reporting, including foreign tax credit calculations and deemed income inclusions (ie. GILTI, BEAT, FDII etc.)
• Review income tax provision calculations for non-U.S. statutory financial statements as needed.
• Manage non-U.S. income tax audits, including coordination with local (segment) finance teams and consultation with external advisors as needed.
• Review of uncertain tax positions pursuant to accounting standards set forth within FIN 48 for non-U.S. legal entities.
• Continuously monitor and identify non-U.S. tax law and accounting changes that have an impact on the Company.
• Assisting with non-U.S. tax planning opportunities as they arise.
• Oversee Company Transfer Pricing policies and procedures including review of third-party prepared bench marking studies and local files. Also responsible for the preparation of Master File.
• Maintain non-U.S. Tax Accounts.
• Responsible for review of non-US tax journal entries as required.

Requirements:

• Extensive accounting for income tax knowledge and experience under U.S. GAAP and IFRS.
• Transfer pricing experience required.
• Ability to work independently and as a team member with minimal supervision.
• Excellent analytical, problem solving and communication skills.
• Proficient in Microsoft Office Application and ERP systems; SAP experience a plus.
• Proficient in Thomson Reuters OneSource Tax Provision and Income Tax Solution a plus.
• Strong sense of urgency and commitment to meeting deadlines.
• Able to handle multiple responsibilities and be responsive to urgent projects.
• Experience in long range tax planning and audit defense.

• Bachelor’s Degree
• A minimum of 5 years of tax experience required.
• Certified Public Accountant with Big 4 public accounting strongly preferred.
• Multinational company experience required.

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