ITS- Senior Associate

Senior Associate International Tax

Experience:

As a Tax Senior Associate you will be responsible for detail review of international returns and supporting workpapers using standard procedures. The ideal candidate will have excellent organizational and communication skills and the ability to work well in a team environment. The Tax Senior Associate must be knowledgeable of US tax laws, regulations and must be able to apply that knowledge to client situations. This position offers an excellent opportunity to grow professionally, as well as provide valuable tax and accounting services to our clients.

The opportunity:

At BDO, weve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunitiesincluding exposure to leaders, sponsors, coaches, and challenging assignmentsto help accelerate their careers along the way. No two people learn in exactly the same way, so we provide a range of resources, including live classrooms, team-based learning, and eLearning.

From entry-level employees to senior leaders, we believe theres always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Your Key Responsibilities:

• Detailed review US informational international income tax returns (Forms 8858, 5471 and 8865) and related workpapers.
• Demonstrate a high level of proficiency in tax technical knowledge.
• Review/assist in preparation of forecast, estimate and provision global tax calculations for both US and foreign based entities (e.g. Foreign Derived Intangible Income, Global Intangible-Low Taxed Income, Subpart F, Foreign Tax Credit)
• Assisting with engagement workflow management and supervising tax associates and interns on assigned engagements.

• Staying up-to-date on U.S. Federal income tax developments within the international arena.

• Build and maintain client relationships and proactively interact to gather information, resolve tax-related issues, and make recommendations for business and process improvements.
• Facilitate problem solving and co-ordination.
• Prepare/Review US GAAP income tax provisions for foreign entities.
• Demonstrate leadership and executive presence.
• Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal.
• Showing a sense of urgency in responding to clients and team needs by responding to all queries/concerns promptly