Tax Analyst
| Company | Intertek |
|---|---|
| Location | Houston, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level |
Requirements
- Bachelor’s degree in accounting required
- A Master’s degree and CPA preferred
- Minimum of 2 to 3 years US federal and state tax compliance experience
- International tax experience a plus
- Demonstrated analytical, research and problem-solving skills
- Strong communication and interpersonal skills
- Must have experience using Excel, Word
- Familiarity with PeopleSoft and OneSource a plus
- Proven ability to manage competing priorities and deadlines independently
Responsibilities
- Prepare federal income tax returns (proforma)
- Prepare separate & and non-complex unitary state income tax returns
- Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset rollforwards
- Prepare book to tax reconciliations for tax provisions
- Prepare and assist with US international tax filing of 5471s, 5472s, 8858s, 5713, etc.
- Review and reconcile tax accounts monthly and prepare journal entries as needed
- Prepare monthly cash tax forecast for the group
- Assist with Canadian tax matters in terms of monthly tax account reviews, tax provisions and coordinate with accounting firm preparing Canada income tax returns
- Ensure compliance with federal and state tax laws and regulations
- Respond to notices from tax authorities
- Assist in all tax government (federal/state) related audits
- Manage the tax residency certificate application process and respond to requests for tax residency certificates and related documents as needed
- Assist with various special projects or tasks as assigned
Preferred Qualifications
- International tax experience a plus