ACT Consulting has an immediate need for an International Tax Analyst located in New York, NY with our direct client. ACT Consulting is a leader in the staffing industry providing candidates on a national basis for contract, contract to hire, and direct hire engagements while maintaining the highest regard for people, integrity, and customer satisfaction. Our clients are comprised mostly of Fortune 1000 companies, primarily in the areas of Information Technology, Engineering, Professional, Accounting and Finance. Please take a moment to review the job description. If this is something you are interested in, please send a copy of your resume to ...@act-info.com or contact me directly at 860-###-####Title: International Tax Analyst Location: New York, NY Duration: Direct Hire with exceptional benefits Salary Range: $110,000 base plus bonus Description: Client is a premier strategic financial and advisory firm serving high net worth individuals and families, corporations, non-profits and foundations. Headquartered in Manhattan, Client employs more than 300 professionals to help shape and drive our client's financial strategies. Our team works closely with clients to understand their needs and deliver a tailored suite of services including strategic CFO Consulting, Financial Reporting and Accounting, Technology, Wealth Management and Family Office Services. Client's key client is a leading multi-billion dollar financial services company that outsource its finance organization to Client. This includes financial planning, analysis and reporting; budgeting and forecasting; and accounting and tax work, with strategic and operational oversight of compensation, capital expenditures, real estate and other worldwide areas. Company provides world-class finance, accounting and strategic outsourced solutions to CFO's and other senior-level financial decision makers. International Tax Analyst We are seeking a Tax Analyst to join Client's fast-paced international tax team within the corporate tax department. The international tax team is very team oriented and is looking for a successful candidate to be involved in the day to day aspects of the non-US tax compliance on assigned countries. Your Impact:
- Preparing and reviewing of foreign (non-US) tax return work papers and ensuring there is proper documentation, reviewing tax returns prepared by tax advisors, preparing tax payments, coordinate with transfer pricing team on local requirements, and reviewing tax audit inquiries;
- Assisting senior analysts and managers with participating in meetings/conference calls for tax planning purposes;
- Assisting senior analysts and managers with participating in communications with the client, outside advisors and various teams within Client
- Proactively manage workload because of the multiple deadlines associated with monthly tax deliverables;
- Understanding and applying accounting and tax concepts to assigned projects;
- Analyzing issues and suggesting viable solutions;
- Preparing supporting documentation and responses to tax notices to tax authorities and/or advisors;
- Preparing tax payment calculations and requests;
- Preparing current and deferred tax provisions for both US GAAP and statutory financial statements;
- Preparing tax provisions including FAS 109 calculations to determine deferred income tax expense;
- Reviewing tax accounting and financial statement disclosures;
- Demonstrating strong communication skills in both writing and speaking;
- Be organized and show an appropriate level of attention to detail on assigned projects;
- Be resourceful and find ways to be more efficient;
- Collaborating with team members (internally and externally) on various tax consulting and non-consulting matters;
- Collaborating in the decision making process for various complex matters.
What you'll offer: • Proficient in Microsoft Excel, Word, PowerPoint, Outlook • Strong accounting and tax background • Strong interpersonal communication skills, both verbal and written • Strong project management skills • Strong drive for continuous improvement, decision making and critical thinking • Strong organizational skills We'd love to see: • Bachelor's degree in Accounting; MBA or MS in Taxation • 2-3 years of Corporation or Partnership income tax experience (Non-US income tax experience) • CPA or CPA exam parts passed • Opportunity to scale your experience beyond the scope of your role • 100% funded health, vision, and dental insurance • 401K plan with company match • Generous PTO and paid holidays • Philanthropic opportunities Client requires that all employees be fully vaccinated against COVID-19 as a condition of employment (unless a medical or other applicable exemption applies), and accordingly, you must be able to show proof of vaccination by the time you start employment. Client is an equal opportunities employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or caregiver status.