Senior Tax Analyst – International Tax

Bristow Group•Houston, TX

About The Position

We are currently recruiting qualified candidates for Senior Tax Analyst - International reporting directly to the International Tax Supervisor 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.

Requirements

Proficient in MS Office Excel, Word, PowerPoint
4 to 5 years of experience in international tax, preferably in a multinational corporation or public accounting firm
Strong knowledge of US international tax rules, adherence to ASC 740 standards, and relevant concepts
Self-starter and highly motivated
Strong analytical and problem-solving abilities
Enjoys interacting with People to achieve outstanding results
Emphasis on detail and accuracy
Ability to collaboratively work with others
Ability to confidently prioritize addressing deadlines and projects
Highly organized with the ability to organize own workload
Ability to keep a level head when working under pressure

Nice To Haves

Strong technological background in leveraging AI and Alteryx use

Responsibilities

Assist in preparation of US International calculations and compliance obligations (Forms 5471, 8858, 8992, 8993, 1118, 8975, as well as disclosure statements)
Prepare local jurisdictional current and deferred tax calculations on a quarterly basis per ASC 740 standards
Prepare and review foreign tax returns as well as return-to-provision adjustments and coordinate with local finance managers and local tax advisors to ensure they are accurately and timely filed
Provide support for modeling and quantitative analysis projects
Attend relevant technical tax training and monitor legislative and regulatory changes affecting US international tax
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
Assist in preparing and maintaining documentation supporting transfer pricing policies governing cross-border intercompany transactions.
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
Maintain international tax compliance calendar and workplans
Drive process improvements and facilitate streamlining and automation of recurring calculations