International Tax Accountant

This is a fully remote position, open to applicants in Nevada.

📋 Description

• Assist in the international tax operations of the Company.

• Aid with compliance related to U.S. international tax.

• Execute calculations for quarterly and annual tax provisions concerning foreign operations.

• Prepare documentation for audit defense.

• Contribute to special projects in international tax.

• Offer assistance with domestic tax compliance and provision processes.

• Prepare and analyze international tax reporting and calculations, including earnings and profits (E&P), foreign tax credits, Subpart F, GILTI, tax provision reporting, and other relevant U.S. international tax issues.

• Work alongside finance, accounting, and foreign affiliates to collect and assess tax data, support compliance and reporting obligations, resolve tax challenges, and aid in strategic tax initiatives.

• Prepare workpapers for partnership tax returns and Form 1065.

• Calculate temporary and/or permanent book/tax differences for U.S. entities in relation to federal consolidated income tax returns, state filings, and/or income tax provisions.

• Research technical tax matters in collaboration with the Tax Manager.

⛳️ Requirements

• Bachelor’s Degree in Accounting, Finance, or Business Management.

• Minimum of 1 year of relevant experience in public accounting and/or corporate tax departments.

• Strong skills in Microsoft Excel (preferred).

• Fundamental understanding of federal income tax return preparation for Forms 5471, 8858, 8865, 1065, and/or 1120 (preferred).

• Knowledge of federal income tax provisions under ASC 740 (preferred).

• Proficiency with Alteryx or Power Query, or other data manipulation software applications (preferred).

• Basic knowledge of Oracle EPM, ERP, and ARCS (preferred).

• Proficiency in using CorpTax (preferred).

• Experience in the Hospitality/Gaming sector (preferred).

🏝️ Benefits

• Wellness incentive programs to promote physical and mental health.

• Access to discounts on company hotel, food and beverage, retail, entertainment, and partner offerings including travel, electronics, and online shopping.

• Complimentary parking during and outside of shifts.

• Health and Income Protection benefits for eligible employees.

• Opportunities for professional and personal development through programs, networking, and community volunteer activities.