Ld International Tax Accountant

DescriptionThe Senior International Tax Accountant will be a driven professional who will support our international tax compliance and planning, federal tax controversy, and various special projects. The ideal candidate should have at least three years of experience working with large, multinational C-corporations as well as experience with U.S. international tax concepts such as GILTI, Subpart F, E&P and foreign tax credits. The role will report directly to the Senior Director of Tax Accounting and Planning.Job DutiesPrepare calculations for FDII, GILTI and Subpart F.Coordinate the preparation of Forms 5471, 8858, 1118 and Country by Country Reporting with external advisors.Prepare documentation and coordinate miscellaneous filings including 1042's, tax withholding payments and FBAR reports.Review and approve W-8BENs submitted to AP by customers/vendors.Support federal income tax audits for international tax matters.Assist with the continual improvement of existing processes.Assist with preparation of transfer pricing documentation.Engage in special projects as assigned, including assistance with the preparation of the R&D tax credit and 174 capitalization study.What We Look For3+ years of experience with large, multinational C-CorporationsAbility to collaborate across different teams within the organizationStrong analytical and problem-solving skillsAbility to work independentlyStrong communication skillsCPA, JD or CPA exam eligible

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