Senior Tax Analyst - International Tax

Job Description:

We are currently recruiting qualified candidates for Senior Tax Analyst - International reporting directly to the International Tax Supervisor for the Americas region. This is a dynamic position that supports the Americas region Tax team. The successful candidate will possess technical tax knowledge to maintain and derive value through accurate reporting, compliance, and planning.

PRINCIPAL RESPONSIBILITIES:

• Assist in preparation of US International calculations and compliance obligations (Forms 5471, 8858, 8992, 8993, 1118, 8975, as well as disclosure statements)
• Prepare local jurisdictional current and deferred tax calculations on a quarterly basis per ASC 740 standards
• Prepare and review foreign tax returns as well as return-to-provision adjustments and coordinate with local finance managers and local tax advisors to ensure they are accurately and timely filed
• Provide support for modeling and quantitative analysis projects
• Attend relevant technical tax training and monitor legislative and regulatory changes affecting US international tax
• Monitor international tax accounts - prepare monthly roll forwards for current/deferred tax expense, income taxes payable, and NOLs
• Provide support when considering uncertain tax positions and if necessary, help document the company's position
• Assist in preparing and maintaining documentation supporting transfer pricing policies governing cross-border intercompany transactions.
• Prepare tax basis balance sheets for international operations
• Provide internal control documentation required by Sarbanes-Oxley
• Assist with foreign tax audits, coordinating with local finance managers and local tax advisors,
• Connect with various business teams to understand tax technical issues and operations as well as build relationships
• Maintain international tax compliance calendar and workplans
• Drive process improvements and facilitate streamlining and automation of recurring calculations

Qualifications:

• Proficient in MS Office Excel, Word, PowerPoint
• Strong technological background in leveraging AI and Alteryx use (preferred)

Experience:

• 4 to 5 years of experience in international tax, preferably in a multinational corporation or public accounting firm
• Strong knowledge of US international tax rules, adherence to ASC 740 standards, and relevant concepts

Skills:

• Self-starter and highly motivated
• Strong analytical and problem-solving abilities
• Enjoys Iinteracting with People to achieve outstanding results
• Emphasis on detail and accuracy
• Ability to collaboratively work with others
• Ability to confidently prioritize addressing deadlines and projects
• Highly organized with the ability to organize own workload
• Ability to keep a level head when working under pressure

Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.