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Senior Tax Associate – International Tax

Company

Andersen

Address , San Mateo, 94403
Employment type
Salary $84,000 - $146,100 a year
Expires 2023-12-10
Posted at 8 months ago
Job Description
The Firm:
At Andersen Tax LLC (“Andersen”), we offer a rewarding career path for exceptional, motivated, and entrepreneurial individuals. From the moment your employment begins, you will be exposed to a variety of projects giving you the opportunity to stand out and make a difference. Because of our favorable Managing Director to Associate ratio, you will receive hands-on mentoring from firm leaders that prioritize your growth and development.

Once you join the team, you will become well-acquainted with our core values: Best-in-Class, Stewardship, Independence, Seamlessness, and Transparency. These are the qualities that define Andersen professionals.

Know that through our sustained growth and best-in-class service, we offer substantial long-term career opportunities and the tools necessary to be an emerging leader. If you want to be a part of a growing and exciting organization, then consider your opportunities with Andersen – a name from the past, a firm for the future.
The Role:
Andersen is seeking qualified international tax specialists at the Senior Associate level to join our growing corporate international tax practice. The role offers unique opportunities to work with experienced partners and teams throughout the United States and globally on international tax projects to add value for clients while gaining valuable international tax skills and experience. Andersen is experiencing tremendous growth both within the United States and globally.

The role will include assisting clients and working on consulting, planning, and reporting projects for multinational businesses. Services the international tax team would offer include: M&A support and transaction planning; group restructurings; quantitative analysis and modeling; compliance and reporting support; and inbound matters. Skills required to be successful will include: existing knowledge and experience with respect to U.S. federal international tax concepts; ability to successfully manage multiple projects; ability to accurately research and analyze unfamiliar concepts; ability to clearly communicate complex tax concepts in terms of business impact; and commitment to working as part of a team to deliver best in class services to our clients.
Compensation and Benefits:
Our firm offers competitive base compensation, benefits package, and a discretionary employee bonus program for eligible employees based on individual and firm performance metrics per the defined program guidelines. For individuals hired to work in San Francisco, the expected salary range for this role is $84,000 to $146,100; the actual salary offer can vary based upon employee qualifications.

Benefits: Employees (and their families) are covered by medical, dental, vision, and basic life insurance. Employees are able to enroll in our firm’s 401(k) plan upon hire. We offer paid time off, beginning at 160 hours annually and provides twelve paid holidays throughout the calendar year. For a full listing of benefit offerings, please visit https://www.andersen.com/careers/faqs.

Compensation: In addition to competitive base compensation, our firm offers annual discretionary bonuses based on firm and individual performance, a discretionary long-term cash incentive program, and other forms of discretionary compensation that would be offered to the hired applicant in addition to their established salary range scale.
The Requirements:
  • Some experience with core U.S. federal international tax concepts, including; controlled foreign corporations (CFCs); global intangible low-taxed income (GILTI); foreign derived intangible income (FDII); base erosion anti-abuse tax (BEAT); foreign tax credits (FTCs), income sourcing, and expense allocation; cross-border M&A and inversion provisions; passive foreign investment companies (PFICs); dual consolidated losses (DCLs); treaty analysis; FIRPTA; FATCA; and others;
  • Experience with preparation and review of key U.S. federal international tax forms and foreign information returns, including; Forms 1118, 5471, 926, 8865, 8858, 5472, 965, 8990, 8991, 8992, 8993, etc.
  • History of successful project completion and ability to clearly communicate key issues and roles with team members;
  • Some experience with basic U.S. federal tax concepts, including subchapter C, subchapter K, subchapter S and accounting methods; as well as experience with U.S. federal tax return preparation and review;
  • Communication skills, both written and verbal;
  • Interpersonal skills and a natural facilitator;
  • A minimum of 2 years of relevant work experience in tax services, ideally at a professional services firm specialized in international tax;
  • Ability to accurately evaluate business issues, identify and analyze tax issues, and clearly articulate relevant tax issues, application of authority, and conclusions;
  • Problem solving and analytical skills.
  • Self-starter with the initiative to seek out opportunities and ability to work successfully in a fast-paced environment; and
  • MS Excel based computations and models of complex tax computations related to areas noted above, including projections and modeling of alternative scenarios;
  • Bachelor’s and/or Master's degree in accounting or law and in process of obtaining relevant credential (e.g., CPA);
Applicants must be currently authorized to work in the United States on a full-time basis.

Andersen Tax welcomes and encourages workforce diversity. We are an equal opportunity employer. Applicants and employees are considered for positions and are evaluated without regard to race, color, national origin, ancestry, religion, sexual orientation (including gender identity and gender expression), mental disability, physical disability, sex/gender (including pregnancy, childbirth, and related medical conditions), age, marital status, military status, veteran status, genetic information, or any other characteristic protected by federal, state or local laws or regulations. All qualified individuals, including those with criminal histories, will be considered in a manner consistent with the requirements of applicable state and local laws. Additionally, we make every effort to provide reasonable accommodations to qualified individuals with disabilities.

ANDERSEN TAX LLC NOTICE FOR JOB APPLICANTS