Transfer Pricing - Supervisor

Bennett Thrasher•Atlanta, GA

About The Position

At Bennett Thrasher, we combine the expertise and opportunities typical of a large accounting firm with a commitment to a supportive, family-like work atmosphere. Joining our firm means immediate collaboration on impactful client work across various industries and the chance to work alongside associates from different practices. You’ll tackle challenging projects with a diverse client base and engage in firm activities that align with your personal interests, from our Business Resource Groups to the BT Foundation. Bennett Thrasher (“BT”) is currently seeking a Transfer Pricing Supervisor. This role involves working in various areas of Transfer Pricing including working with multinational corporations to evaluate intercompany transactions involving tangible property, intangible property and services based on the standards set forth by the IRS or other national tax authorities.

Requirements

Undergraduate degree required
3+ years of tax experience is required
Advanced knowledge of U.S. TP regulations and penalty regulations for the purpose of preparing transfer pricing documentation and planning analysis documents and non-U.S. TP regulations, specifically the differences between the U.S. rules and the OECD Guidelines
Understanding of non-TP U.S. income tax principles, and basic understanding of corporate tax principles to identify implications of TP studies
Excellent written and verbal communication skills
Strong commitment to professional and client service excellence
Strong technical acumen
Proven time management, organizational and prioritization skills
Ability to effectively manage multiple engagements simultaneously

Nice To Haves

Master’s preferred

Responsibilities

Prepares client questionnaires and data requests; ability to explain the rationale for collecting the specific data and ensure that the information obtained from the client is summarized accurately
Reviews the functional and risk analyses; coaches associates through review notes
Recommends specified and unspecified transfer pricing methods to analyze transactions; identifies and reconciles difference in results from application of alternative methods
Applies knowledge of accounting principles, financial/transactional data concepts and standard transfer pricing assumptions to construct necessary financial information to preform economic analysis
Understands and is able to communicate transfer pricing concepts
Executes feedback to minimize repeated errors and apply new concepts
Maintains open communication with management regarding the progress of completion on projects
Participates actively in training and developmental opportunities, both as an attendee and as a facilitator
Collaborates with others to provide quality service to clients
Engages in professional and efficient communication with clients
Promotes additional services to client when appropriate