International Tax Accountant

Full time
Negotiable
georgia 31/08/2017   Full time Negotiable
Position Overview:
 
We relish the opportunity to help our people fulfill their potential.  Shaw Industries’ Tax Department is looking for an International Tax Accountant who wants an opportunity to thrive in a fast-paced, strategic environment where bold, innovative thinking isn't just welcomed, it is encouraged. Our collegial environment encourages and drives collaboration and teamwork.  Therefore, you need to be an excellent communicator and execution-oriented to succeed. A successful candidate will need to take ownership of key projects and deliverables. The ability to be flexible and comfortable with change and a dynamic environment will also be critical to your success.  This position reports to the International Tax Manager and is involved in all aspects of international tax.
 
Responsibilities:
  • Prepare US international tax compliance including, but not limited to Form1118, 5471, 1042, 1120-F, W-8BEN-E, etc.
  • Prepare and review of entity tax packages and coordinating data flows into the tax returns.
  • Coordinate of local country tax compliance with in-country personnel.
  • Conduct research on international tax issues and prepare written documentation of conclusions.
  • Coordinate, prepare and maintain transfer pricing activities.  Includes preparation of annual transfer pricing documentation, maintenance of intercompany transaction agreements, monitoring of intercompany transactions to ensure compliance, identification of risks and opportunities.
  • Prepare of documentation required by BEPS and CbC reporting
  • Provide support to the tax accounting group on international tax provision issues.
  • Assist with international entity formation and operations, international planning, acquisitions, dispositions, financing and restructuring
  • Assist with domestic federal and state tax compliance.

 

Required Competencies:
  • Execute Action
  • Learn Continuously
  • Adapt and Change
  • Demonstrate Good Judgment
Position Requirements:
  • Bachelors or Masters degree in accounting. CPA preferred.
  • Minimum three years of hands-on international tax experience (in public accounting or in industry) preferred.
  • High value given to experience in the creation and maintenance of transfer pricing reports.
  • Preferred knowledge of FDAP, FATCA, BEPS and CbC reporting requirements
  • Ability to meet deadlines while managing multiple projects in a time sensitive environment.
  • Ability to do income tax research using electronic research tools.
  • Ability to learn and become proficient in the use of CorpTax compliance software, and obtain CorpTax certification within two compliance seasons.
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