International Tax Specialist

Title: Senior International Tax Analyst IISalary: $115,000 + 3% Annual Bonus, prorated based on start dateDuration: Permanent / Direct HireWork Location: Chicago, IllinoisSchedule: Hybrid | 2 days/week onsite | Wednesdays required, second day flexibleStart Date: ASAP

Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.
Job DescriptionOur client is seeking a Senior International Tax Analyst II to join a global Corporate Tax Department. This individual will support international tax provision, compliance, reporting, forecasting, and strategic tax initiatives. The position works within a lean international tax team supporting operations across more than 40 countries. This individual will support quarterly tax provisions, international components of the consolidated Form 1120, and complex international tax calculations. The position will also support cross-border structuring, transfer pricing, tax research, acquisitions, and other strategic initiatives.
Must HavesBachelor's Degree in Accounting2-4+ years of international tax experienceExperience within Big 4, large public accounting, or a multinational corporate tax departmentStrong working knowledge of ASC 740 and Form 1120Experience preparing or reviewing international tax provisionsExperience with U.S. international tax complianceExperience with GILTI, BEAT, FDII, Foreign Tax Credits, or Form 1118 calculationsExperience supporting Form 5471 reportingExperience with tax technologyExperience using tax research tools such as CCH or BNAStrong Excel skills, including VLOOKUP, HLOOKUP, IF formulas, PivotTables, INDEX/MATCH, or advanced tax modelingAbility to work effectively with domestic and international teams
ResponsibilitiesSupport quarterly international tax provision activities under ASC 740Prepare or review tax journal entries and foreign reporting packagesSupport return-to-provision adjustments and related journal entriesSupport ASC 740, FIN 48, FIN 18, and APB 23 workstreamsPrepare international tax disclosures supporting the consolidated Form 1120Support Forms 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, and 8993Support xzbcwsv FBAR reporting and other international compliance requirementsPrepare and support GILTI, BEAT, FDII, and Foreign Tax Credit calculationsConduct tax research related to complex international and cross-border mattersSupport cross-border structuring and international tax planning projectsAssist with transfer pricing initiativesSupport tax due diligence for potential acquisitionsPrepare models used to forecast worldwide corporate income taxesCoordinate with global controllers and foreign business units to collect financial and tax informationPartner with international teams and shared-service resources to complete tax deliverablesIdentify opportunities to improve tax reporting, compliance, and internal processes