Senior Tax Analyst, Foreign Reporting (WHT)
Our client is seeking a Senior Tax Analyst to join its Direct Tax Reporting team within the Foreign Reporting Group. Our Tax Department is a fast-paced, team-focused, and dynamic environment. The mission of the Foreign Reporting Group is to comply with foreign local tax reporting requirements and manage the worldwide, tax-related filings of our foreign entities.
As a member of the Foreign Reporting Group, the Senior Tax Analyst will support the global local tax teams on various projects and deliverables to serve our internal customers. Areas of responsibility include compliance, research and analysis. A highly organized, self-starter with excellent communication and time management skills will be successful on this team.
Prepare, research and maintain local residency form requirements
Manage and prepare customer requests for local treaty forms related to withholding taxes
Prepare and maintain monthly tax reconciliations
Assist with developing and maintaining tax matrices
Assist with tax controversy, by gathering and organizing supporting documentation of tax positions and filings
Preparation of tax return support papers and payments
Monthly review of general ledger activity for withholding tax assessment
Strong written and verbal communication skills.
Bachelor’s degree (B.A. or B.S.) from an accredited institution with a focus in accounting or similar.
4+ years of tax reporting and/or accounting experience.
Experience managing large data sets
CPA and/or MST preferred.
Previous public accounting experience in tax.
Experience interacting with outside service providers.
Self-starter with ability to prioritize tasks
Microsoft Access or strong Microsoft Excel skills