Multi National construction company serving the Energy; Infrastructure; Manufacturing and Technology; Mining and Metals; and Nuclear, Security & Environmental markets.
Job Summary:
In this role, you will work in a team of tax professionals, working closely with other finance professionals and external consultants, advising our business on a wide range of corporate and international tax issues in connection with large scale, cross border engineering and construction projects around the world. You will review forms and supporting workpapers for tax compliance, provision, forecasts and audits. You will support transfer pricing planning and documentation and international tax planning for the Americas region, as well as selected corporate special projects. You will provide counsel and help develop tax strategies and policies and ensure all business unit questions are answered and deadlines for forecast, etc. are met, coordinating with other tax team members and outside advisory firms.
Major Responsibilities:
Prepare and review work papers associated with tax forecasts, accruals, and provisions for operations in the Americas region, US foreign tax credits/limitations, assessment of deferred tax assets and liabilities for foreign affiliates, and related matters
Review quarterly and year-end close tax accounting entries and reporting for the region
Review tax assessments, assist as necessary with tax queries or audits by tax authorities in the Americas region and assists with tax objections or appeals in relation to tax assessments
Review foreign and US international tax returns and transfer pricing documentation for the US and Americas region in accordance with local country requirements and related workpapers, ensuring consistency with global transfer pricing strategy
Engage with projects and undertake research of international tax compliance and planning implications to support tax guidance to business for foreign operations, including contract language, entity structuring, permanent establishment issues, expatriate tax, tax treaty impacts, indirect and withholding tax planning and monitoring and advising on transfer pricing matters
Research tax implications of proposed transactions and restructurings that involve non-US entities and prepares guidance to senior tax management
Identify tax issues and communicate to senior tax management
Provide support on a variety of local foreign and cross border international tax matters, including contract language, entity structuring, permanent establishment issues, tax treaty impacts, indirect and withholding tax planning, and monitoring and advising on transfer pricing matters
Build relationships internally with business colleagues and support the work of external advisors
Assist with tax objections or appeals in relation to foreign tax assessments in the Americas region, working closely with local tax advisors and internal business/finance personnel
Expand knowledge of tax laws, regulations, court decisions, proposed changes, and other current tax issues, especially as they relate to international operations
Education, Experience and Skills
Requires a B.S. or B.A. degree with accounting major/emphasis (or international equivalent), or equivalent professional experience
Requires CPA (or chartered accountant for international hire) or JD or Masters in Taxation degree or international post graduate degree/study equivalent
Requires a minimum of 6 years of experience with majority of experience to be specialized in tax preparation and/or planning/structuring relating to large multinational corporations at a recognized Big 4 accounting firm, large law firm (large corporation experience or tax authority equivalent experience will be considered) or equivalent institution
Strong business acumen with the ability to think strategically and critically and be proactive
Excellent analytical what if and why skills coupled with strong tax accounting and quantitative abilities, including an intermediate proficiency in Microsoft Excel
Ability to conduct tax research, draw conclusions, and document technical tax positions, including in tax technical areas with which you are less familiar
Excellent written and verbal communication skills at both the business and tax technical level
Adaptable and flexible, with the ability to work across cultures and time zones
Strong team player who is customer focused with the ability to communicate cross-functionally
Self-motivated, can work with minimal supervision and is able to work to deadlines
Numbers & Facts
Location
Washington, DC
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Business Operationsunmatched
Business Skillsunmatched
Certified Public Accountant (CPA)unmatched
Chartered Accountantunmatched
Communication Skillsunmatched
Constructionunmatched
Construction Engineeringunmatched
Construction Projectsunmatched
Corporate Taxunmatched
Cross-Functionalunmatched
Customer Relationsunmatched
Documentationunmatched
Documentation Planunmatched
Domestic Taxunmatched
Financeunmatched
Financial Reportingunmatched
Forecastingunmatched
Identify Issuesunmatched
International Operationsunmatched
International Taxunmatched
Legalunmatched
Local Taxunmatched
Manufacturingunmatched
Microsoft Excelunmatched
Mineral/Metal Miningunmatched
Presentation/Verbal Skillsunmatched
Product Pricingunmatched
Quantitative Analysisunmatched
Research Skillsunmatched
Strategic Planningunmatched
Tax Accountingunmatched
Tax Creditsunmatched
Tax Planningunmatched
Tax Regulationsunmatched
Tax Returnsunmatched
Team Playerunmatched
Technical Writingunmatched
Time Managementunmatched
Transfer Pricingunmatched
Writing Skillsunmatched
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