JOB SUMMARY
As an International Tax Senior in our International Tax Practice, you will be responsible for managing complex tax compliance and consulting projects for multinational clients, including the preparation and review of U.S. international tax filings and the development of strategic tax planning solutions. This role offers the opportunity to work with a diverse client base operating across various jurisdictions and industries, while deepening your expertise in cross-border taxation. You'll play a key role in maintaining client relationships, supervising internal staff, and collaborating closely with firm leadership to deliver accurate, timely, and high-quality service to our international clients.
JOB DESCRIPTION
Tax Preparation
- Lead and manage a portfolio of international tax engagements, including the preparation and review of U.S. international tax filings (e.g., Forms 5471, 8865, 8858, 1118, 8991, 8992)
- Oversee the preparation of foreign tax credit calculations, GILTI, FDII, BEAT, Subpart F income, and related disclosures
- Coordinate with clients and global affiliates to gather and evaluate international financial data for accurate U.S. reporting
- Ensure compliance with U.S. and international tax regulations while identifying opportunities for tax efficiency
Research and Analysis
Conduct in-depth research on international tax issues, treaties, and regulatory changes to provide planning strategies and risk mitigationSupport the development and implementation of global tax strategies that minimize liabilities and support client growthClient Communication
Effectively communicate complex tax concepts and strategies to clients, tailoring explanations to their understanding and addressing their questions or concernsPrepare and deliver presentations to clients on tax-related matters, providing insights into their financial situations and potential tax implicationsCompliance and Documentation
Review and oversee the preparation of tax returns to ensure accuracy, compliance with regulations, and adherence to internal quality control standardsMonitor and manage tax filing deadlines, extensions, and other compliance requirements to avoid penalties and ensure timely submissionsStay current with federal, state, and local tax laws, regulations, and changes, ensuring the firm and its clients are compliant with the latest tax requirementsTeam Collaboration
Collaborate with other tax professionals within the firm to share insights, knowledge, and best practicesSupervise and mentor tax staff, providing guidance, training, and feedback to foster their professional growth and ensure the quality of their workCultivate a collaborative team environment, promoting knowledge sharing and effective communication among team membersParticipate in internal training sessions to enhance your technical skills and stay updated on industry trendsProcess Improvement and Innovation
Identify opportunities to enhance tax workflows, processes, and methodologies, contributing to the continuous improvement of the firm's tax servicesSupervisory responsibilities
May supervise subordinate team membersWork environment
Work is conducted in a professional office environment with minimal distractionsPhysical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of timeMust be able to lift up to 15 pounds at a timeTravel required
Travel may be frequent and unpredictable, depending on client's needsLimited travel may be requested for attending events, conferences, or internal meetingsRequired education and experience
Bachelor's degree in accounting, finance, or a related field3 - 6 years of relevant experienceSoftware : CCH Prosystem FX, Axcess Tax, Axcess Document, Axcess Workstream, Thomson Reuters Fixed Assets CS, Checkpoint for Tax ResearchPreferred education and experience
Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar settingActively working towards achieving CPA or Enrolled Agent licensure or relevant certification, if not already attainedResponsible for completing the minimum CPE credit requirementOther duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
WHO WE ARE
UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
WHAT WE OFFER
POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.
ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.