Senior Analyst, International Tax

  • Location
    Charlotte, South Carolina
  • Category:
    Accounting & Finance - Accountant - Tax
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_864973_2876115

Parker and Lynch is currently seeking a Senior Tax Analyst with at least 3 years of experience for a full-time job at an established client in Charlotte, NC. This is a great permanent role that offers the opportunity to join a growing team, as well as the ability to support the international aspects of the income tax provision.


Responsibilities:

  • Support the preparation of all international forms and aspects of U.S. income tax return
  • Support the preparation of international components of quarterly tax provision, such as subpart F/GILTI, BEAT, FTC utilization and assertion as it pertains to foreign earnings
  • Responsible for roll forward U.S. international tax attributes (tax pools, basis, E&P)
  • Support foreign business with quarterly close process, and ensuring that the tax journal entry is accurately recorded, monitoring cash taxes and reviewing material permanent adjustments and deferred income tax balances
  • Help gather information to support the international components of IRS tax audit
  • Collaborate with other business partners and units to identify variables that will impact Subpart F, GILTI, and BEAT
  • Aid with various tax projects
  • Qualifications:

  • Master’s degree in Accounting
  • At least 3 years of tax experience, preferably in a medium or large organization or CPA firm
  • Strong accounting knowledge
  • Proficiency with Excel
  • Ability to work independently and in a team environment
  • Ability to use technology to improve efficiencies
  • Prior experience with OneSource – OTP and/or CorpTax is a plus


  • Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records