Senior Tax Analyst, US International Tax

Dentsply Sirona, Inc • Charlotte, NC

2d • Hybrid

About The Position

The Senior Tax Analyst, US International Tax is responsible for preparing and reviewing the international components of the Company’s U.S. federal income tax return, including Forms 5471 and 8858, as well as related disclosures. This role also supports the preparation of the U.S. international tax provision for interim and annual reporting periods, including calculations related to E&P, Subpart F, GILTI, FDII, BEAT, Section 163(j), and foreign tax credits. The ideal candidate will bring strong technical tax knowledge, attention to detail, and a continuous improvement mindset.

Requirements

• Bachelor’s degree from a four-year college or university in Accounting, Finance, or equivalent, required
• Three or more years of corporate tax experience, with a focus on U.S. international tax.
• Strong work ethic with a hands-on, detail-oriented approach.
• Strong interpersonal skills and the ability to collaborate effectively in a team-oriented environment.
• Highly organized, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong analytical and problem-solving skills, with the ability to identify issues and propose practical solutions.
• Solid foundational tax technical knowledge with a desire to learn and develop alongside new tax developments.
• Ability to cultivate good working relationships, internally and externally.
• Developing skills in areas such as conflict resolution, change management, and continuous process improvement.
• Must be located in the Charlotte, NC area or the surrounding areas.
• Must be comfortable commuting and working a hybrid work arrangement.

Nice To Haves

• CPA license is preferred, but not required
• Advanced degree (MST, JD, or LLM) is preferred, but not required
• Public accounting experience (Big 4 preferred) and/or large corporate tax department experience is preferred.
• Experience with ONESOURCE suite (Income Tax and Tax Provision) is preferred.
• Experience with data and analytics tools such as Alteryx or Power BI is preferred.
• Experience managing or contributing to projects with competing deadlines.

Responsibilities

• Prepare and review U.S. international tax filings (Forms 5471, 8858, etc.) and related disclosures.
• Prepare calculations related to key U.S. international components of the tax provision, for interim and annual periods, which includes calculating the estimated E&P, Subpart F, GILTI, FDII, BEAT, Section 163(j), and foreign tax credits.
• Assist in preparing federal tax returns and workpapers.
• Assist Senior Manager, Domestic Tax in preparing state income tax returns, as needed.
• Maintain effective internal controls over tax reporting and compliance processes in accordance with Company policies and SOX requirements.
• Support the department in streamlining and automating the tax provision and compliance process, along with key workpapers.
• Support the Tax Sr. Manager, Domestic Compliance with other tasks, as assigned.

What This Job Offers

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