International Tax Opportunity – Houston –

CFS has teamed up with a fast-growing company located in West Houston!

The company is currently looking for a qualified individual for a Senior Tax Analyst – International reporting directly to the Tax Manager. This position is a dynamic position that supports the International Tax group.

  • Assist in preparation of US International compliance obligations (Forms 5471, 8858, 8865, as well as disclosure statements)
  • Prepare quarterly and annual ASC 740 tax accruals
  • Provide support for modeling and quantitative analysis projects
  • Prepare and review foreign tax returns and coordinate with local finance managers and local tax advisors to ensure they are accurately and timely filed
  • Monitor international tax accounts – prepare monthly roll forwards for current/deferred tax expense, income taxes payable, and NOLs
  • Provide support when considering uncertain tax positions and if necessary help document the company’s position
  • Prepare tax basis balance sheets for international operations
  • Provide internal control documentation required by Sarbanes-Oxley
  • Assist with foreign tax audits, coordinating with local finance managers and local tax advisors,
  • Connect with various business teams to understand tax technical issues and operations as well as build relationships
  • Attend relevant tax technical training programs to stay current on ever-changing tax legislation.
  • Maintain international tax compliance calendar and workplans
  • Drive process improvements and facilitate streamlining and automation of recurring calculations

Minimum Qualifications

  • Bachelor’s degree in Accounting or Finance from an accredited institution
  • Minimum three (3) years of experience working in a large public accounting firm or multi-national corporate tax department in international tax
  • Experience with international income tax compliance and reporting
  • Knowledge of federal income taxation of international transactions
  • ASC 740 accounting for income taxes knowledge and experience
  • Proficient in MS Office Excel, Word, PowerPoint

Preferred Qualifications

  • CPA or CPA Candidate
  • Strong project management skills
  • Experience with CorpTax tax preparation software
  • Experience with SAP
  • Experience with Hyperion

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