Job Information
Insight Global Corporate Tax Analyst in Warrendale, Pennsylvania
Job Description
o Coordinate and prepare the quarterly/annual income tax provision calculation and deferred tax balances of the Companys foreign entities in CorpTAX as assigned
o Coordinate the timely recording of differences in the international tax return filings and the provision amounts reported in the CorpTAX system as assigned
o Monitor the foreign subsidiary deferred tax balances on statutory books to reconcile to the CorpTAX balances and interact with local Accounting/Finance teams as necessary
o Ensure 404 SOX compliance for the international tax function
o Assist with the accrual for uncertain tax positions (FIN 48) and corresponding supporting documentation
o Keep up to date on changes in tax laws that affect the tax calculations
JOB ELEMENT Compliance 60%
o Coordinate, data gather, and prepare the US reporting of foreign information including forms 1118, 5471, 8858, 5713, FBAR, etc. in CorpTAX
o Maintain and update the cumulative E&P schedules and prepare Sub-part F calculations for the Companys foreign subsidiaries as assigned
o Assist in the calculation of ADS depreciation for foreign subsidiaries as assigned for US reporting
o Monitor the foreign subsidiaries local country compliance is timely filed and interact with local accounting and tax advisors as necessary
o Assist with international aspects of any domestic audits
JOB ELEMENT Other 20%
o Assist with transfer pricing reporting and monitoring as requested
o Participate in tax seminars/continuing education
o Assist with the documentation of policies and procedures and automation where possible
o Assist with OECD required initiatives such as Country by Country reports, Master File, Pillar 2, etc.
Assist with tax research, modeling, advice and solutions
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
B.S. or B.A. degree in Accounting
Minimum of 2-4 years of professional experience in corporate tax, preferable in big four public accounting firm and/or large multinational company environment
Experience using Excel (VLOOKUP's, Pivot Tables, some macros and micros)
Experience utilizing Gosystems or OneSource CPA
Masters Degree
Experience with Hyperion
Experience with CorpTax
Modeling experience null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.