Supervising Senior Tax Analyst- International Tax
Are you looking to join a fast-growing, employee-centric firm that values professional development and career growth? If so, we encourage you to apply! We are seeking a Supervising Senior Tax Analyst to join our International Tax Practice in our Wayne, PA location!
Who We Are:
GTM is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax matters. For nearly 30 years, GTM has provided the expertise to build, operate, and manage tax functions for our clients. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace. We have received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation!
Position Overview:
- Perform research and analysis on a wide range of tax issues while working closely with clients and team members.
- Monitor international tax developments (e.g., legislation, regulations, changes in business operations) and communicate necessary recommendations to clients to either take advantage of changes or limit exposure.
- Monitor and convey information to clients regarding U.S. technical developments and their application to Federal and International tax issues.
- Advise on and assist in tax planning and strategy development involving M&A activities, investments, borrowings, and international expansion.
- Collaborate with cross-functional teams to support business decisions and tax planning initiatives.
- Manage GTM’s client service matters in the international tax area while also contributing to the growth and expansion of our practice.
- Research, write, and review client tax advice relating to domestic and international tax matters.
- Assist with client tax filings and audits relating to international operations (Tax Compliance).
Qualifications:
- Bachelor’s degree in accounting required
- CPA or master’s in taxation preferred
- Minimum of 4 years’ experience in international corporate taxation, preferably through a combination of large accounting firm and multinational corporation experience
- Experience with international tax compliance, including forms 5471, 8865, 8858, and 1118, and associated calculations (GILTI, FDII, BEAT, Sec. 163(j))
- Strong knowledge of U.S. international tax laws, including Subpart F, Foreign Tax Credits, transfer pricing, Check-the-Box principles, outbound and inbound transactional structuring, U.S. tax treaty research and interpretation, repatriation strategies, foreign tax credit planning and international mergers & acquisitions
- Expertise in U.S. and foreign tax accounting, forecasting, and compliance
- Experience with foreign currency tax issues
- Proficiency with Corptax, OneSource, or GoSystem RS
- Work-Life Balance: Hybrid work schedule
- Competitive Pay & Annual Bonus: Get rewarded for your impact
- Top-Tier Clients: Work with Fortune 1000 and SEC companies
- Innovative Tech & Processes: Stay ahead in tax innovation
- Collaborative Culture: A team that values your contributions
- Career Growth: Advance in a fast-growing firm
- Employee Ownership: Stock options (ESOP)
- Education Support: Tuition reimbursement for continued learning
- Comprehensive Benefits: Designed to support your health, family, and lifestyle
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About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com.