What are the responsibilities and job description for the International Senior Tax Associate position at Doeren Mayhew CPAs and Advisors?
Doeren Mayhew is a $170 million certified public accounting and advisory firm headquartered in Troy, Michigan, with offices in Grand Rapids, Saranac, Houston, Miami, Atlanta, Dallas, Charlotte, Tampa, Zurich and London. Founded in 1932, Doeren Mayhew is recognized as one of the Top 55 largest CPA firms in the U.S. If you want to join a company positioned for successful future growth and is consistently named among the 50 best-managed firms in the nation, this is the place for you!
As an independent member firm of Moore Global Limited Network, known collectively as Moore, we have access to an accounting and advisory family of over 30,000 people across more than 250 independent firms in over 110 countries, connecting and collaborating to take care of clients needs local, national and international. This reach, combined with the team at Doeren Mayhew, helps ensure the access to technical and industry knowledge required to compete in todays global marketplace.
With hundreds of collective years of specialist experience, our team has been advising a global client base on international business, tax and compliance issues for over 90 years. We offer a diverse range of services to help address outbound and inbound international issues affecting partnerships, individuals, trusts, corporations and family offices.
Doeren Mayhew is seeking a proactive entrepreneurial Senior Associate to join the International Services Group in the Troy, Michigan office. Our Associates work on multiple team engagements in a variety of industries.
Responsibilities:
- Prepare/Review U.S. individual and business tax filings and supporting workpapers with cross border implications, including those of high-net-worth individuals.
- Identify/prepare U.S. filing requirements for U.S. taxpayers with ownership interests in foreign corporations, partnerships, trusts and international filing and disclosure forms including: 1120-F, 5472, 5471, 8858, 8865, 3520/3520A, 8938, and FinCEN 114
- Prepare/Review global compensation reports and tax equalization calculations.
- Assist with day-to-day international assignment program management and provide support to clients.
- Liaise foreign office communication.
- Research technical tax issues.
- Assist with integrated cross-border tax strategies focused on outbound and inbound structuring, tax planning, and tax minimization.
- Prepare foreign tax credit calculations.
- Prepare accounting reports for income taxes.
- Assist with foreign assignment planning.
- Ability to train new employees on firm technology, processes and procedures
Qualifications:
- Bachelors degree in accounting or related field
- MST and/or CPA preferred
- 3 years of individual or expatriate/foreign nationals tax compliance experience
- Understanding of disclosures required of individuals owning foreign assets as well as calculations for Subpart F/GILTI a plus.
- Understanding of taxability and reporting for Individuals relating to ownership of flow-thru entities and investment accounts with varying degrees of complexity.
- Foreign language skills a plus
- Understanding or working experience with payroll
- Experience with international assignment programs and the assignees
- Self-starter who is able to work in a team, collaborative environment and drive a project to completion
- Demonstrated leadership qualities and ability to train interns and associates
- Excellent written and verbal communication skills
- Proficient in Adobe, Microsoft Excel, Word and PowerPoint
Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.
