Frontline Source Group – temporary staffing and direct hire firm – is looking for an International Tax Analyst for our client in The Woodlands, TX on a Direct Hire basis.
This company is a global brand that has been in business for over 100 years yet retains their culture as one big family. They are the top name in water resources; however, their growth over time has led to multiple sister divisions. The breadth of their expertise has played out on the global stage in several well-known incidents where they were able to provide innovative solutions.
The company culture is one of teamwork and collaboration. The reporting structure is purposely kept flat and communication from the executive offices is clear and frequent. The corporate office is in a beautiful location in The Woodlands and it is a great time to join a well-established company as they continue to grow.
Benefits & Features:
Our client provides an excellent benefits package including Health & Life insurance, competitive 401K with a short vesting period, and ample PTO. It is also a focus of theirs to maintain morale through various team building events. And because they believe a work/life balance is important, they provide information on events and activities in the surrounding area.
Compliance: International Compliance from a US perspective:
Preparation of Forms 5471’s (Controlled Foreign Corporation Reporting), 1118 (Foreign Tax Credit Calculations), 8858, 8865, (Flow Through Entity Reporting),
DCL (Dual Consolidated Loss Statements),
E&P (Earnings & Profits) tax pool and basis calculations,
Section 78 gross up,
FIN 48 – Reporting of Uncertain Tax Position (UTP)
Return to Provision or Return to Accrual Calculations
PTI analysis (previously taxed income) for determining if dividends are taxable or non-taxable
Preparation of new FinCen Form 114 (new FBAR reporting for 2013)= Reporting of Foreign Bank Accounts
Provision: International Provisions Statutory to GAAP basis:
Deferred Tax Analysis as per ASC 740 (could make old reference to FAS 109)
Net Operating Loss calculations
Withholding Tax on Foreign Earnings or Service and Tech Fees
FTC (Foreign Tax Credit Calculations)
Section 78 gross up calculations
E&P (Earnings & Profits) tax pool and basis calculations
FIN 48 Analysis for determining reportable positions in foreign jurisdictions
FX gain or loss analysis on IC transactions and other Cross Border
Accounting and Analytical skills:
Software: Oracle or JDE, OneSource Tax Compliance and Provision, Spread Sheet Server for Reporting, strong Excel skills
3+ years experience with US and International Corporate Tax Compliance and Provision
Bachelor’s Degree in Accounting, Finance or Business
CPA is a plus
Srong exposure to FIN 48 analysis
Tax Compliance software experience with OneSource or CorpTax preferred
Experience in the Construction Industry preferred
Please visit us on the web at http://www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States.