Senior International Tax Accountant (2 companies hiring north Houston) dcd@fittsroberts.com

Primary Responsibilities
• Prepare international income tax compliance from a US perspective ie, 5471’s, 1118, TDF 90-22.1 etc
• Prepare or assist in review of international indirect tax compliance as required
• Prepare International and US Federal income tax calculation of current and deferred taxes for the international locations in accordance with ASC 740 Accounting for Income Taxes
• Assist in preparation of FIN 48 analysis of foreign operations
• Prepare FX tables for ease of foreign currency transactions
• Prepare and maintain tax basis E&P pools of foreign affiliates
• Gather information for international aspect of US Federal income tax audits and controversies
• Monitor legislative changes, research international tax issues and potential transactions and provide oral/written advice to the business on International tax matters
• Participate in acquisition and disposition projects to determine potential Federal and International tax liabilities, exposures and structures for contemplated transactions
• Assist, Learn, Prepare/Review statutory compliance and provision calculations for foreign jurisdictions
• Assist in cost allocation activities
• Assist in software implementations for international compliance, provision, and FIN 48
• Assist in preparation of other accounting/tax projects as deemed necessary
Position Qualifications Requirements/Preferences
• Minimum 5 years experience with US and International Corporate Tax Compliance
• Minimum 2 years experience with ASC 740 Accounting for Income Taxes (Provision)
• Must have Big 8 or Big 4 CPA firm experience
• Must have SEC Public company experience
• Bachelor’s Degree in Accounting, Finance or Business
• CPA (preferred)
• Tax Compliance software experience with One Source or Corp Tax preferred
• Advanced Microsoft Office Suite Skills
• Strong mathematical and analysis skills
• Strong written and verbal communication skills
• Ability to interact with all levels of management

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