Job Description

Henderson Harbor Tax was established in 2009 as a specialized tax placement division of Henderson Harbor Group. Over the past 15 years, HHTax has successfully leveraged our vast network of tax professionals and our targeted industry knowledge to successfully advise careers and place professionals at every level from Tax Associates to Chief Tax Officers, and Tax Partners, in both private industry and public accounting. We service our clients primarily in the NYC area, as well as nationally through our AAFA network (45 financial staffing affiliates throughout the U.S. and Canada).

Our client, a technology giant located in New York City, is looking for an International Tax Senior to join their team of dedicated tax professionals to assist with the international tax compliance, tax accounting, tax controversy and planning functions.

This is a hybrid position and our client offers a flex schedule, a competitive compensation package, excellent benefits and the chance to work within a top-tier tax department.

The Senior International Tax Associate position will be responsible for assisting in the preparation and/or review of U.S. International Tax and foreign tax compliance. Also, this position will be responsible for assisting in U.S. International tax research, Accounting for Income Taxes (ASC 740), tax audits, tax planning, transfer pricing, other tax projects and overall support of the tax department.

Key Responsibilities

• Assist in preparation and/or review of U.S. International tax workpapers, forms, and statements and elections for Pattern’s foreign entities (Forms 5471, 8865 and 8858)
• Assist in the preparation of Subpart F, GILTI, earnings and profits, I.R.C. 987 calculations, BEAT, foreign tax credit, withholding tax, and other tax calculations
• Identify and implement process improvements in the U.S. International Tax Compliance process
• Participate in U.S. International tax research as part of the US International tax compliance process, tax planning projects, and other tax projects
• Assist in gathering tax information and preparing tax workpapers for the foreign tax compliance process
• Assist in year-end Accounting for Income Taxes (ASC 740) compliance
• Participate in special projects including international tax planning
• Assist with the U.S Federal and Foreign tax audits/notices related to all international tax matters

Qualifications

• Bachelor’s Degree in Accounting or similar
• CPA and/or Graduate Degree in Taxation is a plus.
• 1+ years of relevant U.S. International Tax work experience in Big 4 accounting firm and/or multinational corporate tax department showing the ability to progressively assume additional responsibilities
• Proficient with tax software and Microsoft Suite products.

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