Robert Half - Old Bridge Township, NJ
posted 5 months ago
The Senior International Tax Accountant position at one of the leading regional CPA firms in the country offers a unique opportunity for professionals with a strong background in international tax. This role can be performed fully remotely or with a hybrid model, allowing for a few days of in-office work at the Central New Jersey location. The ideal candidate will possess over three years of experience specifically in international tax for small closely held businesses. This position is designed for individuals who are not only technically proficient but also capable of acting as business advisors to clients, guiding them through various international tax planning and compliance matters. In this role, the Senior International Tax Accountant will conduct thorough research and review of U.S. and foreign tax laws and regulations, focusing on international tax planning strategies and transactions. The candidate will provide essential technical tax support on various transactions and activities, ensuring compliance with all relevant tax laws. Responsibilities will include preparing and reviewing necessary forms and related work papers for U.S. owned foreign entities, as well as assisting in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosures. Additionally, the accountant will review and advise on U.S. tax issues concerning resident aliens and nonresident aliens, including the application of the substantial presence test, foreign earned income exclusion, and foreign tax credits, which involves the preparation of Form 8938. Compliance responsibilities will extend to Controlled Foreign Corporations, requiring the preparation and review of Forms 5471 and related schedules, as well as Forms 8992, 8993, 1116, and 1118. This position not only offers a competitive compensation package but also includes opportunities for continuing professional education (CPE) and a comprehensive benefits package, making it an attractive option for qualified candidates.