OverviewIn this role, you will perform various direct and indirect international tax research, compliance, reconciliation, and planning tasks.
Job Responsibilities:
- Coordinate tax return compliance in various international taxing jurisdictions
- Prepare international tax provision for all international entities
- Research, advise, and summarize international transaction-based taxes, including withholding taxes, VAT, GST, taxes on importations/exportations, etc.
- Coordinate and facilitate tax payments to tax authorities in various international jurisdictions
- Performs and supervises the reconciliation of various international tax accounts in the general ledger
- Learn, maintain, and improve tax calculations, processes, workpapers, reconciliations, etc.
- Provide support with the facilitation of information in transfer pricing studies
- Review tax language in contracts and advise with appropriate rates, tax concepts, etc.
- Facilitate tax information to project teams, internal stakeholders, external firms, etc.
- Respond to information requests and notices from tax authorities
- Support with tax audits from international taxing authorities
- Participate in legal entity management and related tasks
- Provide support with tax planning on appropriately minimizing tax exposures and risk
Education & Years of Experience:
- Bachelor’s degree in accounting, business, finance, or similar fields.
- Three to five years of experience in tax, accounting or related role is preferred
- CPA license and/or other international tax certifications are preferred
To thrive in this role, you'll need:
- Understanding of cross-border transactions and related tax impact
- Experience involving direct and indirect international taxation
- Ability to analyze invoices, contracts, and job cost data to determine proper tax treatment
- Keep pace with current and evolving country-by-country international tax rules
- Proficiency in Microsoft Excel and data reconciliation
- Experience with ERP systems; exposure to job cost or construction accounting is a plus
- Strong attention to detail and organizational skills, with ability to meet recurring filing deadlines
- Effective written and verbal communication skills, with the ability to work cross-functionally
- Ability to learn and apply accounting and tax concepts related to the construction industry
At Haskell, we offer a comprehensive benefits package, including health insurance, retirement plans, professional development opportunities, and more. Join us and be part of a team where your contributions make a difference.
Environmental Factors and/or Physical Requirements:
While performing the duties of this job, this position is required to have ordinary ambulatory skills sufficient to visit other locations; and the ability to stand, walk, stoop, kneel, crouch, and manipulate (lift, carry, move) light to medium weights of 10-50 pounds. Requires good hand-eye coordination, and arm, hand and finger dexterity, including the ability to grasp, and visual acuity to use a keyboard, operate equipment and read application/form information. The associate frequently is required to sit, reach with hands and arms, talk, and hear.
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