Senior International Tax Analyst

McAfee • Frisco, TX

6d • Hybrid

About The Position

Are you a highly skilled and experienced Senior International Tax Analyst who is looking for challenging and engaging work within a collaborative team? Do you want to broaden your knowledge of international tax? Do you enjoy solving complex and interesting issues? If so, the Senior International Tax Analyst role might be for you.

You will primarily focus on international aspects of tax compliance, provision, and mergers & acquisitions (M&A). You possess a deep understanding of international tax regulations and are adept at navigating the complexities of global tax compliance. You’ll also occasionally assist with domestic tax matters, providing a well-rounded approach to our tax strategy.

This is a Hybrid Position located in Frisco, TX. We are only considering candidates within a commutable distance to the Frisco office. You will be required to be onsite on an as-needed basis; when not working onsite, you will work from your home office.

Requirements

• At least 5 years (we’d love more!) of experience with international tax matters in a public accounting firm and/or a multinational corporation
• BA/BS/BBA degree in Accounting or related field preferred; advanced degree in Accounting or Tax a plus
• Strong technical knowledge of US international taxation
• Experience working on complex projects with geographically diverse teams
• Excellent organizational skills and ability to work independently with limited supervision
• Highly effective communication skills and ability to develop strong working relationships with colleagues throughout the business
• Focused attention to detail with a high level of accuracy
• Ability to manage multiple tasks and prioritize appropriately
• Strong sense of ownership and urgency
• Working knowledge of OneSource Tax Provision
• Advanced Excel; proficient with MS Office (Outlook, Word, PowerPoint)
• Strong project management and organizational skills
• Demonstrate high degree of integrity and ability to exercise discretion and confidentiality regarding sensitive information
• You are a problem-solver, solutions-focused, and enjoy being part of a long-tenured and collaborative team

Nice To Haves

• Experience with SAP and WorkDay preferred
• Experience with Alteryx a plus
• Strong aptitude for learning new software applications

Responsibilities

• Prepare international aspects of US tax provision and compliance, including GILTI, BEAT, FDII, E&P and PTEP calculations, subpart F computations, sourcing of income and allocation & apportionment of expenses, foreign tax credit, and dual consolidated loss analysis and reporting
• Support transfer pricing documentation requests and processes
• Assist in various international tax planning activities including tax research, estimated tax forecasts, and other projects involving a high degree of complexity
• Actively participate and contribute in process initiatives including process optimization; develop and implement procedural changes to improve the tax function
• Provide support in relation to tax audits and inquires
• Communicate with team members and outside consultants on tax related matters
• Assist other team members as required

What This Job Offers

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