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