About this role
About the Role Koch Industries is seeking a Senior International Tax Analyst to join our growing tax team. This role focuses on foreign income tax compliance and planning, with opportunities to develop tax technical skills and work on complex issues. The position can be based in Atlanta, GA; Wichita, KS; or Dallas, TX.
What You'll Do
- Review foreign income tax returns and US informational returns for foreign entities to ensure accurate reporting and compliance with domestic and foreign tax law.
- Calculate and review quarterly foreign inclusions based on updated business forecasts.
- Track tax positions and their potential impacts on the company’s effective tax rate.
- Develop and train tax interns and/or tax analysts.
- Support company positions in tax audits and participate in tax planning projects.
- Manage prioritization of multiple projects and communicate results to your supervisor and team.
- Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.
What We're Looking For
- Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles.
- Proficient understanding and application of US/International tax policies and regulations.
- Experience prioritizing multiple projects, communicating results and driving initiatives forward.
Nice to Have
- Bachelor's degree or higher.
- Previous CPA firm or multi-national corporation experience.
- OneSource Income Tax experience.
- Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT and understanding of US international tax attributes.
Compensation & Benefits
- Benefits include medical, dental, vision, flexible spending accounts and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
- Salary range not disclosed; compensation will be determined by market data and candidate qualifications.