Senior Tax Accountant
Datasite
full-time
Posted on:
Location Type: Remote
Location: California • United States
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Salary
💰 $69,100 - $118,300 per year
Job Level
About the role
- Prepare and review U.S. foreign information returns, including: Form 5471, Form 5472, Form 8858, and related filings.
- Ensure compliance with U.S. international tax reporting requirements under IRC Sections 6038, 6046, and related regulations.
- Participate in quarterly and annual ASC 740 tax provision calculations, including data gathering and analysis for international entities.
- Support tax compliance for federal and state income tax returns.
- Assist with calculations related to Subpart F income, GILTI, and foreign tax credits.
- Collaborate with cross-functional teams (Finance, Legal, Treasury) to ensure proper documentation and reporting.
- Support transfer pricing documentation and related compliance requirements.
- Participate in special projects, including process improvements, acquisition integrations, and global tax initiatives.
- Monitor changes in U.S. international tax laws and assess their impact on reporting obligations.
- Respond to IRS inquiries and support audits related to foreign information returns.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent preferred.
- 3+ years of U.S. international tax experience, with a focus on foreign information reporting.
- Strong knowledge of U.S. international tax rules and regulations.
- Proficiency in tax compliance software and Microsoft Excel.
- Excellent analytical, organizational, and communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Familiarity with global tax structures and transfer pricing concepts.
- Strong attention to detail and problem-solving abilities.
- Desire to learn and grow in a dynamic, global company.
Benefits
- health insurance (medical, dental, vision)
- retirement savings plan
- paid time off
- other employee benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
U.S. international tax reportingForm 5471Form 5472Form 8858ASC 740 tax provision calculationsSubpart F incomeGILTIforeign tax creditstransfer pricing documentationtax compliance
Soft Skills
analytical skillsorganizational skillscommunication skillsproblem-solving abilitiesattention to detailability to manage multiple prioritiesability to meet deadlinesdesire to learncollaborationadaptability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA