Senior Tax Analyst International
Houston, TX 
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Posted 13 months ago
Position No Longer Available
Position No Longer Available
Job Description

We are currently recruiting qualified candidates for Senior Tax Analyst - International reporting directly to the Western Hemisphere International Tax Manager for the Americas region. This is a dynamic position that supports the Americas region Tax team. The successful candidate will possess technical tax knowledge to maintain and derive value through accurate reporting, compliance, and planning.

Essential Functions

  • 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 work plans
  • 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 license
  • Strong project management skills
  • Experience with CorpTax tax preparation software preferred
  • Experience with SAP is helpful
  • Experience with Hyperion is helpful

Candidate Profile

We embrace the different ideas, perspectives, and backgrounds that make each of us unique. We believe the following behavioral competencies are essential for this position:

  • Self-starter and highly motivated
  • Enjoys interacting with people to achieve outstanding results
  • Emphasis on detail and accuracy
  • Ability to collaboratively work with others
  • Ability to confidently prioritize that addresses deadlines/projects
  • Strong organizational skills

Bristow Group will not discriminate against any employee or applicant for employment because of race, sex, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status or any other characteristic.


Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

 

Position No Longer Available
Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
3 years
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