Job Description
Job Description
We are currently seeking to hire a Senior Tax Analyst who will be an integral member of the Finance team and will assist the Senior Manager in the management of the Global tax compliance and provision area in various tax demands, including transfer pricing and tax integrations – both direct and indirect taxes for the U.S. and International subsidiaries.
FUNCTIONS:
- Assist with the tax provision process for PTI for several audited financial statements in U.S. GAAP and IFRS; coordinate with local teams, external service providers, and the internal accounting team.
- Assist with the management of the international tax compliance – coordinating with external consultants (big four).
- Assist with the management of US Tax compliance, including income taxes, compliance, returns for international subsidiaries (CFCs) and property taxes.
- Assist with the tax election for entities of the groups (e.g., 338 election, check-the-box elections).
- Support other internal tax projects, including TP analysis for intercompany loans and management fees.
- Review, prepare, and request payment for municipal and property taxes across jurisdictions and manage indirect taxes to be reported and filed monthly within all markets.
- Assist with the management of the tax budget for tax services and identity potential savings.
- Assist with preparing transaction tax, sales/use, business and occupation, gross receipts, and property tax) returns for monthly, quarterly, and annual filings.
- Assist with the preparation of tax general ledger account reconciliations.
- Assist with responses to notices regarding federal/state tax issues and various tax audits.
- Assist with developing and implementing process improvements within tax division.
- Assist with other tax projects as necessary.
These job functions are representative of tasks accomplished by incumbents. The list is not exhaustive; incumbents perform other related tasks.
WORKING CONDITIONS AND PHYSICAL DEMANDS:
Position works in a standard office environment. Standing, sitting, and walking required daily. Job will involve travel.
QUALIFICATIONS:
- Bachelor’s degree required in Finance, Accounting or Business Administration.
- Must have at least 3 to 5 years of related experience required; mainly experience with U.S. Tax compliance provisions.
- Must have strong interpersonal and communication skills.
- Must have excellent analytical skills, motivation, and confidence to independently address issues.
- Must possess strong organizational skills, able to multi-task, superior attention to detail and able to meet tight deadlines.
- Proficient in Microsoft AX, Word, Excel and Outlook.
- Must be able to collaborate with other departments and professionally represent the division.
- Must be fluent in English, Spanish is a a plus.
Phoenix Tower International is an equal opportunity employer. All applicants will be considered for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.