Senior Tax Analyst, International - Rocket Software
Denver, CO
About the Job
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description Summary:
The Senior Analyst, International Tax is responsible for supporting tax compliance, reporting, and planning related to the Company’s international operations. This position is ideal for an ambitious tax professional who seeks variety and an opportunity to grow within a fast-paced and dynamic tax department at an entrepreneurial and rapidly-growing company.
Responsibilities:
+ Prepare international tax aspects of US federal tax compliance including computations of GILTI, FDII, Subpart F, BEAT, foreign tax credits and other international-related provisions, as well as preparation of the relevant forms and technical memorandums as necessary.
+ Support in the preparation of Country-by-Country reporting requirements.
+ Monitor the implementation of OECD Pillar 2 initiatives and assist in the preparation of calculations and reporting requirements related to the Company’s potential Pillar 2 tax liabilities.
+ Work with foreign controllers to manage foreign tax compliance requirements and support foreign cash tax forecast.
+ Provide support related to the international tax aspects of IRS and foreign tax audits.
+ Prepare tax provision calculations relating to the Company’s international operations, including current and deferred tax provisions, tax reserve items, and tax account reconciliations.
+ Support the Company’s transfer pricing operations, including calculations, documentation, intercompany agreements, and strategic planning.
+ Act as a contributor in the strategic planning and maintenance of the Company’s international structure.
+ Assist in the international tax aspects of mergers and acquisitions, including due diligence, structuring, and integration.
+ Effectively communicate with management on complex tax issues as necessary, including impact of any tax reform legislation and/or internal business changes.
Required Qualifications:
+ Bachelor’s degree (accounting preferred). CPA and/or MST preferred.
+ 5+ years of corporate tax compliance and accounting experience; 2-3 years in the area of US international taxation.
+ Detail-oriented team player, with strong organization and communication skills.
+ Ability to research, comprehend, and communicate complex tax technical issues.
+ Ability to work independently, as well as a part of a high-performing team, with a high level of energy and enthusiasm.
+ Proficiency in Microsoft Excel; familiarity with Oracle and OneSource Tax Provision a plus.
The base salary range for this role is $95,584.00 - $119,480.00 /year. Exact compensation may vary based on skills, experience, and location.
.
What Rocket Software can offer you in USA:
Extensive paid time off programs (paid holidays, sick, and unlimited vacation time)
Healthcare coverage options to fit you (and your family’s) needs
Retirement savings, with matching contributions by Rocket Software
Life and disability coverage
Leadership and skills training opportunities
Two paid work days for off-site training
EOE M/F/Vet/Disability. Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to people@rocketsoftware.com. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
#LI-Remote
_If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!_
Thousands of companies around the world depend on Rocket to solve their most challenging business problems by helping them run their critical infrastructure, business processes, and data, as well as extending the value of these assets to take advantage of cloud and mobile computing, advanced analytics, and other future innovations. From the clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands interact with every day. At Rocket, software has always been about people—not just ones and zeroes. We’re people solving problems for other people, and we strive to treat our customers, partners, and fellow Rocketeers with humanity. Founded in 1990, Rocket Software is headquartered in Waltham, Massachusetts with 31 offices around the world.
Job Description Summary:
The Senior Analyst, International Tax is responsible for supporting tax compliance, reporting, and planning related to the Company’s international operations. This position is ideal for an ambitious tax professional who seeks variety and an opportunity to grow within a fast-paced and dynamic tax department at an entrepreneurial and rapidly-growing company.
Responsibilities:
+ Prepare international tax aspects of US federal tax compliance including computations of GILTI, FDII, Subpart F, BEAT, foreign tax credits and other international-related provisions, as well as preparation of the relevant forms and technical memorandums as necessary.
+ Support in the preparation of Country-by-Country reporting requirements.
+ Monitor the implementation of OECD Pillar 2 initiatives and assist in the preparation of calculations and reporting requirements related to the Company’s potential Pillar 2 tax liabilities.
+ Work with foreign controllers to manage foreign tax compliance requirements and support foreign cash tax forecast.
+ Provide support related to the international tax aspects of IRS and foreign tax audits.
+ Prepare tax provision calculations relating to the Company’s international operations, including current and deferred tax provisions, tax reserve items, and tax account reconciliations.
+ Support the Company’s transfer pricing operations, including calculations, documentation, intercompany agreements, and strategic planning.
+ Act as a contributor in the strategic planning and maintenance of the Company’s international structure.
+ Assist in the international tax aspects of mergers and acquisitions, including due diligence, structuring, and integration.
+ Effectively communicate with management on complex tax issues as necessary, including impact of any tax reform legislation and/or internal business changes.
Required Qualifications:
+ Bachelor’s degree (accounting preferred). CPA and/or MST preferred.
+ 5+ years of corporate tax compliance and accounting experience; 2-3 years in the area of US international taxation.
+ Detail-oriented team player, with strong organization and communication skills.
+ Ability to research, comprehend, and communicate complex tax technical issues.
+ Ability to work independently, as well as a part of a high-performing team, with a high level of energy and enthusiasm.
+ Proficiency in Microsoft Excel; familiarity with Oracle and OneSource Tax Provision a plus.
The base salary range for this role is $95,584.00 - $119,480.00 /year. Exact compensation may vary based on skills, experience, and location.
.
What Rocket Software can offer you in USA:
Extensive paid time off programs (paid holidays, sick, and unlimited vacation time)
Healthcare coverage options to fit you (and your family’s) needs
Retirement savings, with matching contributions by Rocket Software
Life and disability coverage
Leadership and skills training opportunities
Two paid work days for off-site training
EOE M/F/Vet/Disability. Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to people@rocketsoftware.com. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
#LI-Remote
_If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!_
Thousands of companies around the world depend on Rocket to solve their most challenging business problems by helping them run their critical infrastructure, business processes, and data, as well as extending the value of these assets to take advantage of cloud and mobile computing, advanced analytics, and other future innovations. From the clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands interact with every day. At Rocket, software has always been about people—not just ones and zeroes. We’re people solving problems for other people, and we strive to treat our customers, partners, and fellow Rocketeers with humanity. Founded in 1990, Rocket Software is headquartered in Waltham, Massachusetts with 31 offices around the world.
Source : Rocket Software