Senior International Tax Analyst

Employer
Barry-Wehmiller
Location
Clayton, Missouri (US)
Salary
Up to 100K + Benefits
Closing date
Jun 8, 2022

View more

Job Role
Senior Accountant
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time
Level of qualification
CPA, Experienced, Degree
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Job Description:

The Senior International Tax Analyst is responsible for assisting with all aspects of the international corporate tax function including ensuring compliance with tax reporting requirements as well as the accuracy of the tax related financial statement disclosures.

Principal Duties and Responsibilities (Essential Functions): 

  • Assist with the reconciliation of income tax accounts to conform to ASC 740 determined balances: income tax provision, accrued income taxes and deferred income taxes
  • Assist with the calculation of the Company’s income tax provisions and disclosures, for separate legal entities and on a consolidated basis according to ASC 740, primarily focusing on international subsidiaries
  • Assist with various US compliance for international subsidiaries such as E&P calculations, foreign tax credit, GILTI inclusions and related tax filings (Form 5471s, 8858s, 1118, etc.)
  • Review changes in tax laws and/or accounting pronouncements to understand the impact on foreign provision
  • Assist in tax planning projects, build modeling analysis to confirm impact and make recommendations
  • Prepare and review provision to return true-up for foreign subsidiaries
  • Work collaboratively with the global finance team throughout the year to ensure tax consequences of all transactions are well understood and that the tax reporting of these transactions is completed in an optimal manner
  • Support international finance team members with local country audits
  • Research complex international tax issues as they arise
  • Evaluates and monitors transfer pricing policies and results, including maintenance of reporting required to comply with the OECD’s Base Erosion and Profit Shifting measures:
    • Coordinates transfer pricing studies with 3rd party vendors
    • Coordinates global transfer pricing policies and reviews
    • Communicates with business units to gather required country-by-country data

Job Specifications:

  • Strong analytical capabilities and research and problem-solving skills
  • Good communication and interpersonal skills for presentation of analytical information
  • Ability to:
    • Work independently, manage multiple projects, and quickly accommodate shifting priorities to meet deadlines
    • Take ownership of responsibilities and focus on quality and service
    • Work a flexible schedule to accommodate project deadlines
    • Handle sensitive or confidential information
    • Build strong relationships with the leadership team

Required Education and Experience:

  • Bachelor's Degree in accounting
  • 3 to 6 years corporate tax experience or comparable corporate tax experience with a CPA firm preferred, with at least 2 years of experience in international tax
  • CPA credentials or an advanced degree is preferred
  • General knowledge of ASC 740 is preferred

 

About Us:

Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world.

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