International Tax Analyst

Overview

Prepare U.S. international tax returns, provisions, and compliance for global projects.

Key Responsibilities

• tax provision
• forecasting
• tax return
• tax reconciliation
• international tax
• client communication

Tasks

-Communicate with businesses to request appropriate information as needed. -Prepare foreign entity tax provision, forecasts, and FIN 48/ASC 740-10 uncertain tax positions, coordinating with regional tax teams as necessary. -Support preparation of the quarterly tax provision and analyzing tax information for year-end financial statements. -Actively support and coordinate with tax team members located in Australia, the U.K., and the U.S., in relation to tax planning and advice for international E&C projects, tax and transfer pricing compliance and tax provision review for foreign entities, adhering to internally imposed and statutory deadlines, as well as provide regular status updates. -Participate, as assigned, in any requested tax special projects, with an openness to learn various types of tasks and processes. -Prepare U.S. international tax return schedules and workpapers. Support tax return and reporting information. -Reconcile tax accounts. -Participate in training and career development, as authorized, including U.S. tax technical training, professional continuing education, Bechtel University online courses, and progress toward job-related professional certifications. -Follow departmental review procedures, practices and instructions in preparing U.S. tax returns, reports, and filings.

Requirements

• big 4
• oracle
• hyperion
• cpa
• onesource
• excel

What You Bring

-Self-motivated, ability to work with some supervision, and able to work to deadlines and manage multiple tasks; also, with self-awareness of when to ask for help and/or flag material issues/ambiguities. -Knowledge of tax provisions in accordance with ASC 740 / IAS 12. -Accounting undergraduate or masters degree. -Motivated for continuous learning of unfamiliar or evolving areas of U.S. taxation. -Minimum 3 to 6 years of international and corporate tax experience with a Big 4 accounting firm and/or industry. -Experience in Oracle Report Writer (CFAR) and Hyperion a plus. -Flexibility needed to attend teleconferences early or late in the day, and possible work a specific shift to better coincide with U.S. working hours. -Strong analytical “what if” and “why” skills along with good tax accounting abilities. Quantitative orientation with curiosity and critical thinking, including ability to ask questions about why results come out the way they do. -Completed or working towards post graduate qualification e.g., Chartered Accountant, CPA, MBA or Masters of Tax a plus. -Experience with U.S. foreign information form preparation (IRS Forms 5471, 8858, 8865, and 8975), foreign source income, foreign tax credit, and GILTI calculation. -Strong technical knowledge of U.S. and/or foreign corporate / international tax rules and U.S. / International tax accounting standards. -Strong business acumen with ability to think strategically and critically. -Works very well in a virtual team environment. -Proficient in Microsoft Excel & Word, OneSource tax return software. -Excellent verbal and written communication skills.

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About Bechtel

-Operates across multiple sectors, including infrastructure, nuclear, security and environmental, oil, gas, chemicals, mining, and metals, as well as manufacturing, battery production and technology. -Significant presence in North America, the Middle East, Asia, and Australia.

Sector Specialisms