Senior International Tax Analyst

CF Industries • Northbrook, IL

1d • $94,700 - $124,900 • Onsite

About The Position

The Senior International Tax Analyst will support the Tax Department by assisting primarily with international and U.S. international income tax compliance and tax reporting. The role reports to an International Tax Manager. The Tax Department operates in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.

Requirements

• Bachelor’s degree in accounting required
• Minimum of 3 years of international tax experience in U.S. headquartered, multinational environments.
• Strong knowledge of U.S. income tax principles regarding U.S. and international operations.
• Working knowledge of ASC 740 income tax accounting.
• Working knowledge of SAP general ledger system or other financial consolidations software.
• Experience with tax compliance software and/or OneSource Tax Provision.
• Strong oral and written communication and interpersonal skills.
• Self-starter approach with strong attention to details and ability to own and take work assignments to completion.
• Ability to effectively manage multiple projects in a deadline-oriented environment.

Nice To Haves

• Preference for a graduate tax degree (MST, MBA or LLM) and/or JD.

Responsibilities

• Prepares U.S. International Forms 5471, 8858, and 8865 and related forms, statements and elections.
• Prepares Form 1118 and the 8990 series forms for FDII, GILTI, BEAT, 163(j) and related calculations.
• Assists with maintaining and modeling of earnings and profits and PTEP attributes.
• Prepares local country income tax return filings including Country-by-Country Reports and local transfer pricing filing requirements.
• Assists income tax accounting and reporting of foreign subsidiaries and joint ventures.
• Assists with international and U.S. international income tax examinations.
• Conducts tax research for changes in tax legislation impacting foreign subsidiaries.
• Assists with process improvements and identifies opportunities for streamlining and automation.
• Assists with special projects and supports tax managers and directors with recurring processes.
• Understands and complies with established departmental processes and procedures designed to support internal controls efforts under Sarbanes Oxley.
• Identifies and brings to the attention of department management internal controls risks or deficiencies.
• Assists in the development and refinement of internal controls as they relate to income tax accounting and reporting.

Benefits

• two medical plan options
• health savings plan with a company contribution and a match
• dental and vision benefits
• a well-being incentive program
• 401(k) Plan which provides a potential of receiving between 10% and 13% of employer’s contribution
• life and disability insurance
• paid time off programs
• Flexible Work Arrangements

What This Job Offers

• Job Type: Full-time
• Career Level: Senior