Senior International Tax Analyst
Southwest Accounting Resources, Inc
- Phoenix, AZ
- $90,000-110,000 per year
- Permanent
- Full-time
- Coordinate with cross-functional teams to gather necessary financial data and ensure compliance with ASC740 reporting requirements,
- Analyze and interpret tax laws and regulations related to international operations, including transfer pricing, foreign tax credits, and tax treaties.
- Develop and implement tax planning strategies to minimize tax liabilities and optimize the effective tax rate for international entities.
- Stay abreast of changes in tax laws and regulations that may impact the company's international tax position, and recommend appropriate actions to management.
- Assist with tax audits and inquiries related to international tax matters, including preparing documentation and responding to tax authority requests.
- Provide guidance and support to junior tax team members, fostering their professional development and growth.
- Collaborate with external advisors and consultants as needed to address complex international tax issues.
- Bachelor's degree in Accounting, Finance, or a related field; CPA or advanced degree (Masters in Taxation, JD) preferred.
- Minimum of 4 years of experience in international tax compliance and planning, with a focus on ASC740 reporting preferred.
- Strong understanding of US GAAP accounting principles and their application to tax reporting.
- Demonstrated proficiency in tax software applications (e.g., Onesource Tax Provision) and Microsoft Excel.
- Excellent analytical skills with the ability to interpret complex tax regulations and apply them to specific business situations.
- Effective communication skills, both verbal and written, with the ability to clearly articulate tax concepts to non-tax professionals.
- Detail-oriented approach committed to accuracy and precision in all tax-related activities.
- Ability to work independently and prioritize tasks in a fast-paced environment while also collaborating effectively within a team setting.