
International Tax Senior
Boart Longyear
🇺🇸 United States
On-site
Senior
3 days ago
- IFRS
- Excel
- Microsoft Office Applications
3 days ago
Boart Longyear is seeking an International TaxSeniorto join its Corporate Tax Department in an onsite role based in Salt Lake City, Utah. This position will play a key role in supporting the company's U.S. international tax compliance and global tax reporting functions, including income tax returns, tax provisions, tax planning, and tax research initiatives.
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The ideal candidate is a self-motivated tax professional with strong analytical skills, attention to detail, and the ability to effectively manage multiple projects in a collaborative, team-oriented environment.
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Key Responsibilities
- Prepare and review international tax calculations, workpapers, and reporting related to the Company's global operations.
- Support the preparation of U.S. international income tax compliance, including Forms 5471, 8858, 1118, and other international reporting requirements, as applicable.
- Assist with the Company's income tax reporting process, including accounting for income taxes under Australian Accounting Standards (AASB 112 Income Taxes) and related IAS 12 requirements for global operations.
- Analyze and calculate international tax items, including net CFC tested income (NCTI, formerly GILTI), Subpart F income, foreign tax credits, BEAT, and other cross-border tax considerations.
- Prepare and maintain earnings and profits, tax basis, and previously taxed earnings and profits schedules for controlled foreign corporations.
- Support transfer pricing compliance initiatives, including coordination with external advisors and review of transfer pricing documentation.
- Research and analyze U.S., Australian, and foreign tax issues and provide technical support for tax return positions, tax planning initiatives, and special projects.
- Monitor international tax law developments and assess the impact of these changes on the Company.
- Support analysis, data collection, and compliance readiness related to OECD Pillar Two and other global minimum tax requirements.
- Assist with tax planning projects designed to improve the Company's global tax profile and support business objectives.
- Partner with accounting, finance, treasury, legal, and operational teams to ensure accurate tax reporting under Australian Accounting Standards and related IFRS requirements.
- Assist in responding to tax authority inquiries, audits, and information requests related to international tax matters.
- Support the maintenance and improvement of tax processes, controls, and documentation.
- Perform other duties and special projects as assigned.
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Minimum Qualifications
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- International tax experience required.
- Minimum of 2 years of professional tax experience in a public accounting firm or corporate tax department.
- Solid understanding of U.S. international tax concepts, including controlled foreign corporations, Subpart F, NCTI/GILTI, foreign tax credits, international information reporting, and transfer pricing.
- Experience performing tax research and technical analysis.
- Strong proficiency in Microsoft Excel and other Microsoft Office applications.
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Knowledge, Skills & Abilities
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Ability to identify issues, gather and analyze data, evaluate alternatives, and communicate conclusions clearly.
- Strong organizational skills with exceptional attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Self-motivated with the ability to work independently and as part of a team.
- Strong interpersonal skills and ability to build effective working relationships across the organization.
- Commitment to maintaining confidentiality and professionalism.
International Tax Senior · Boart Longyear