Supporting the Company’s global income tax compliance including:
The preparation of federal, state, and international tax returns.
Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
Provide tax technical support to properly calculate the impact of U.S. international tax concepts, including GILTI, FDII, 163(j) and BEAT.
Prepare Form 1118, income sourcing and foreign tax credit calculations.
Prepare Forms 5471, 5472 and relevant statements and disclosures.
Assist in coordination with local teams regarding statutory financials and local income tax returns of foreign subsidiaries worldwide.
Support ongoing tax planning projects, including tax research, and modeling/forecasting tax impacts.
Assist in responding to inquiries from tax authorities in connection to notices and examinations.
Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.
Assist with the preparation of the quarterly and annual global income tax provision in accordance with ASC 740, including analyzing tax reserves, deferred tax assets and liabilities, global income taxes payable and required footnotes and disclosures.
Learn how Genesys tax is leveraging AI tools to streamline workflows, automate tasks, and analyze data.
Maintain and monitor the global tax filing calendar to ensure timely reporting and payments.

Requirements

Bachelor's Degree in Finance, Accounting, or similar field.
Master’s Degree in Taxation preferred.
Certified Public Accountant (CPA) (or actively pursuing)
1 - 3 years of tax-related work experience in public accounting firm and/or large multinational corporation.
Big four experience is a plus.
Experience in the preparation of international tax aspects of post-TCJA U.S. federal tax compliance including Forms 5471, 8865, 8858, calculation of CFC's earnings and profits, Subpart F inclusions, and foreign tax credits, preferred.
Experience in accounting for income taxes under ASC 740, preferred.
Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
Experience with OneSource Income Tax and OneSource Tax Provision, preferred.
Experience with Workday ERP System is a plus
High attention to details and accuracy.
Strong analytical, organizational, and critical thinking skills.
Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
Strong interpersonal skills to build relationships & collaborate with other members of the tax team.

Benefits

Medical, Dental, and Vision Insurance.
Telehealth coverage
Flexible work schedules and work from home opportunities
Development and career growth opportunities
Open Time Off in addition to 10 paid holidays
401(k) matching program
Adoption Assistance
Fertility treatments

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

tax compliancefederal tax returnsstate tax returnsinternational tax returnsGILTIFDII163(j)BEATASC 740foreign tax credits

Soft Skills

analytical skillsorganizational skillscritical thinkingattention to detailintegrityability to manage multiple prioritiescollaborationindependencecommunication skillsrelationship building

Certifications

Bachelor's Degree in FinanceBachelor's Degree in AccountingMaster’s Degree in TaxationCertified Public Accountant (CPA)