3 International Tax Senior Analyst Jobs in Warrendale, PA
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International Tax Senior Analyst
$80k-99k (estimate)
Full Time | Durable Manufacturing
1 Week Ago
Coherent is Hiring an International Tax Senior Analyst Near Warrendale, PA
Job DescriptionPrimary Duties & ResponsibilitiesJOB ELEMENT – International Provision – 20%
Education & ExperienceEDUCATION: B.S. or B.A. degree in Accounting
EXPERIENCE: Minimum of 3-7 years of professional experience in tax, preferable in big four public accounting and/or large multinational company environment
Skills
Physical RequirementsAble to work during normal business hours
Safety RequirementsAll employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards.
Quality And Environmental ResponsibilitiesAll employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards.
Culture CommitmentEnsure adherence to company’s values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity – Create an Environment of Trust
Collaboration – Innovate Through the Sharing of Ideas
Accountability – Own the Process and the Outcome
Respect – Recognize the Value in Everyone
Enthusiasm – Find a Sense of Purpose in Work
Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.If you need assistance or an accommodation due to a disability, you may contact us at talentacquisition@coherent.com .About UsCoherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor equipment, and consumer markets. Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard-work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us!
Note to recruiters and employment agencies: We will not pay for unsolicited resumes from recruiters and employment agencies unless we have a signed agreement and have required assistance, in writing, for a specific opening.
LinkedIn
- Coordinate and prepare the quarterly/annual income tax provision calculation and deferred tax balances of the Company’s foreign entities in CorpTAX as assigned
- Coordinate the timely recording of differences in the international tax return filings and the provision amounts reported in the CorpTAX system as assigned
- Monitor the foreign subsidiary deferred tax balances on statutory books to reconcile to the CorpTAX balances and interact with local Accounting/Finance teams as necessary
- Ensure 404 SOX compliance for the international tax function
- Assist with the accrual for uncertain tax positions (FIN 48) and corresponding supporting documentation
- Keep up to date on changes in tax laws that affect the tax calculations
- Coordinate, data gather, and prepare the US reporting of foreign information including forms 1118, 5471, 8858, 5713, FBAR, etc. in CorpTAX
- Maintain and update the cumulative E&P schedules and prepare Sub-part F calculations for the Company’s foreign subsidiaries as assigned
- Assist in the calculation of ADS depreciation for foreign subsidiaries as assigned for US reporting
- Monitor the foreign subsidiaries local country compliance is timely filed and interact with local accounting and tax advisors as necessary
- Assist with international aspects of any domestic audits
- Assist with transfer pricing reporting and monitoring as requested
- Participate in tax seminars/continuing education
- Assist with the documentation of policies and procedures and automation where possible
- Assist with OECD required initiatives such as Country by Country reports, Master File, Pillar 2, etc.
- Assist with tax research, modeling, advice and solutions
- Other as necessary
Education & ExperienceEDUCATION: B.S. or B.A. degree in Accounting
EXPERIENCE: Minimum of 3-7 years of professional experience in tax, preferable in big four public accounting and/or large multinational company environment
Skills
- Strong electronic spreadsheet skills
- Understanding of ASC740 and US GAAP concepts
- Basic knowledge of international and federal income tax
- CPA or Masters a plus, but not required
- Flexibility, multi-tasking and ability to do many jobs simultaneously while adhering to strict reporting and tax deadlines
- Organizational skills and attention to detail is essential
- Corptax and Hyperion software experience preferred
- Must be able to work in and promote a team environment
- Problem Solving
- Customer Focus
- Decision Making and Continuous Improvement
- Innovation and Results Oriented
Physical RequirementsAble to work during normal business hours
Safety RequirementsAll employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards.
Quality And Environmental ResponsibilitiesAll employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards.
Culture CommitmentEnsure adherence to company’s values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity – Create an Environment of Trust
Collaboration – Innovate Through the Sharing of Ideas
Accountability – Own the Process and the Outcome
Respect – Recognize the Value in Everyone
Enthusiasm – Find a Sense of Purpose in Work
Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.If you need assistance or an accommodation due to a disability, you may contact us at talentacquisition@coherent.com .About UsCoherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor equipment, and consumer markets. Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard-work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us!
Note to recruiters and employment agencies: We will not pay for unsolicited resumes from recruiters and employment agencies unless we have a signed agreement and have required assistance, in writing, for a specific opening.
Job Summary
JOB TYPE
Full Time
INDUSTRY
Durable Manufacturing
SALARY
$80k-99k (estimate)
POST DATE
06/22/2024
EXPIRATION DATE
07/07/2024
WEBSITE
coherent.com
HEADQUARTERS
SANTA CLARA, CA
SIZE
3,000 - 7,500
FOUNDED
1975
TYPE
Public
CEO
ANDREAS W MATTES
REVENUE
$1B - $3B
INDUSTRY
Durable Manufacturing
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About Coherent
Coherent is a California-based manufacturer and distributor of lasers and photonic instruments for life science and defense industries.
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