The international tax experienced associate or experienced senior is responsible for the efficient, accurate, complete, and timely preparation of US international tax related compliance engagements. The candidate should be able to work on certain international tax compliance engagements independently with general guidance as well as collaborate with general tax team members to work on the international tax compliance section of a larger return. The international tax associate or senior assists in international tax consulting projects, such as modeling, various alternatives, preparation of slide decks, etc.
Essential Functions
- Prepares and/or reviews US international tax related forms, such as Form 5471, 8865, 8858, FBAR, 1120-F, and 5472.
- Prepares and/or reviews the compliance of Streamlined Procedures.
- Assumes responsibility for smooth flow of tax returns through the tax preparation system to ensure accurate, complete and timely preparation and delivery of all clients’ tax returns.
- Maintains knowledge of firm technology and systems
- Consistently adopts firm’s learning culture to expand knowledge of general and international tax developments.
Experience, Skills, Knowledge and Abilities
- 2+ years of experience preparing or reviewing US tax related compliance engagements (International Tax experience a plus)
- Excellent oral and written communication skills.
- Strong interpersonal skills, including proven experience liaising with clients.
- Self starter with the ability to work independently and use good judgment.
- Demonstrate strong interest in international tax area.
Education Requirements
- Bachelor’s degree in Accounting, Business, J.D. or related equivalent, CPA certification is a plus.
- Minimum of forty hours of continuing education is required each year to maintain and develop technical and business skills, as well as to maintain license requirements.