Senior Accountant - International Tax

Sullivan & Cromwell Llp • Seattle, WA

8d • $100,000 - $120,000

About The Position

The position will primarily support the Partner Accounts & Tax department in preparing for all international tax compliance, tax audits and tax planning matters affecting non-US operations.

Requirements

• Excellent excel skills required (pivot tables, V-lookups, use of functions to organize data to facilitate reporting and cross-checks).
• Detail oriented with strong organization skills.
• Ability to learn and train in various PC applications.
• Excellent analytical, organizational and written/verbal communication skills.
• Ability to problem-solve and think both creatively and logically.
• Good interpersonal skills. Ability to establish and build partnerships with different departments, business partners and management.
• Bachelor's degree in Accounting or related field required.
• 2 to 5+ years of tax and/or accounting experience required.

Nice To Haves

• Advance degree and/or CPA and/or Enrolled Agent a plus
• Partnership tax experience for service industries a plus
• Experience with FAS, Elite 3e, EssBase, etc. desirable

Responsibilities

• Primary responsibility to support the Senior Manager and Assistant Tax Manager with day to day international tax compliance tasks.
• Prepare underlying work papers to support international tax related tax filings such as Pillar 2 (Globe Information Return and QDMTT filings in applicable jurisdictions) along with entity level income tax filings in the eight foreign countries which S&C has offices.
• Compile, review and analyze partner level data required for the filing of non-US returns mentioned above.
• Prepare monthly reconciliation and forecast of foreign tax payments.
• Handle the annual tax treaty certification forms (Form 6166) to minimize client withholding plus internal Firm reports to ensure proper reporting for foreign withholding.
• Develop an adept working knowledge of the Firm's systems to compile monthly and ad hoc reports.
• Monthly processing of outside vendor invoices.
• Perform other related duties as assigned, including administration functions.

Benefits

• The total compensation package for this position may include overtime pay, discretionary bonuses and other benefits.
• For a more comprehensive list of employee benefits, please visit www.sullcrom.com/employee-benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees