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International Tax Accounting Senior

VTRAC Consulting Corporation

This is a Full-time position in Atlanta, GA posted December 4, 2021.

Job Description
International Tax Accounting Senior will prepare tax account reconciliations for the Company’s foreign legal entities and foreign joint ventures, and is responsible for the preparation/calculation of the Company’s:
Monthly income tax expense or benefit for a portion of approximately 175 foreign tax entities, including monthly calculation of the annual effective tax rate and FIN 18 calculations using ONESOURCE Tax Provision.

* Month-end international tax balance sheet account reconciliations.

There are well over 800 various international balance sheet current and deferred tax asset and liability components that are individually accounted for each month by legal entity in both local currency and USD.

* Monthly tax basis balance sheets by tax entity.

* Quarterly and year-end financial statement international income tax-related footnotes and M, D, and A disclosures.

* Workpapers used to support quarterly earnings call data used by senior management.

* Monthly review and update of consolidated forecast model to ensure accuracy of consolidated effective tax rates based on the forecasted split between forecasted for and domestic pre-tax book income, deferred and current tax expense, deferred and current tax balance sheet account balances and cash tax payments and/or receipts.

This forecast model is reviewed by senior management each month and used to make business decisions impacting the company, such as the use of forecasted cash generated.

* Assist in the coordination and preparation of transfer pricing analysis and documentation, including coordination of review of cost center expenses and consultation with various members of International Tax Department.
REQUIREMENTS:
Experienced knowledge of US federal, and foreign tax laws, rules and regulations.

* 5 to 7 years of corporate tax experience or similar public accounting tax experience.

* Undergraduate degree in Accounting or Finance required; CPA and/or advanced degree a plus.

* ONESOURCE tax provision experience required.
Job Type: Full-time

Experience:
5 to 7 years of corporate tax experience or similar public accounting tax experience: 5 years (Required)
Education:
Bachelor’s (Required)


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