international tax accountant

$95,000 - $140,000/Yr

Unclassified - Reston, VA

Full-time - Mid Level

Remote - Reston, VA

About the position

We are seeking an experienced International Tax Accountant to join our dynamic team. The ideal candidate will have a deep understanding of international tax regulations, transfer pricing, and compliance issues. This role involves preparing international portions of U.S. federal income tax returns and requires a minimum of 3 years of international experience. The position is fully remote but candidates must reside in the Maryland, Virginia, or DC area.

Responsibilities

• Experience preparing the international portions of the U.S. federal income tax return (Form 5471s, 8858s, 8991, 8992, 8993 and the 1118)
• Prepare the international portion of quarterly and annual tax provisions in accordance with ASC 740 (FAS 109) and ASC 740-10-50 (FIN 48)
• S-Ox Section 404 compliance requirements
• Assist with modeling and compliance obligations related to Pillar
• Experience with global transfer pricing documentation process
• Work with various members of the tax team to develop and maintain the international tax structure
• Provide support for foreign tax audits and IRS audits pertaining to international matters

Requirements

• Bachelor's degree
• 4 years of experience in international tax accounting
• Deep understanding of international tax regulations
• Experience preparing international portions of U.S. federal income tax returns
• Experience with transfer pricing and compliance issues

Nice-to-haves

• Experience with ASC 740 (FAS 109) and ASC 740-10-50 (FIN 48)
• Knowledge of S-Ox Section 404 compliance
• Familiarity with Pillar compliance obligations
• Experience with global transfer pricing documentation

Benefits

• Comprehensive health benefits
• Incentive and recognition program
• 401K contribution