Job Description:
What You'll Be Doing:
Federal tax compliance and tax examinations including the review of work performed by tax accountants. Financial statement tax accounting at year-end and throughout the year. Thorough review of tax returns required for US international tax reporting such as 5471, 8858, 1118, etc. Provide constant review and analysis of international income tax provisions, including FIN 48, APB 23, International ETR. Perform tax due diligence of international targets. Using expertise and knowledge to determine if FIN 48 adjustments are required to be booked and appropriately identify process and explanation. Prepare Form 5471/1118—calculate GILTI, Subpart F, BEAT, FDII inputs. Manage tax compliance process by remaining up to date on relevant changes or required implementations. Ensure existing policies and procedures are followed internally. Coordinate and implement international tax planning initiatives. Proactively conduct international tax research.Conduct tax planning analysis with respect to cross-border transactions. Monitor global transfer pricing policies.
What We Are Looking For:
Bachelors degree in Accounting or similar education and 10+ years experience Experience working for a large accounting firm or multi-national company Guides other in resolving complex issues in specialized area based on existing solutions and procedures Serves as an expert within own disciplineServes as resource for best practices/quality on functional teams or projects Trains/mentors junior staff Works independently
Work Arrangement:
Hybrid: 3 days in office/2days work from home
What’s In It For You :
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans and a solid benefits package.
Medical, Dental, Vision Insurance 401k, With Matching Contributions Short-Term/Long-Term Disability Insurance Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options Paid Time Off Tuition Reimbursement Growth Opportunities Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit) On-site Café with Catering Option for Busy Lifestyles 24/7/365 On-site Gym and Lockers, Free for Use to All Employees! Bike Racks And more!#LI-CJ1
Annual Hiring Range/Hourly Rate:$116,900.00 - $145,200.00Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer.
Location:US-CO-Denver, Colorado (Panorama Arrow Building)
Time Type:Full time
Job Category:Accounting/FinanceEEO Statement:
Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)
We anticipate this requisition will be open for a minimum of five days, though it may be open for a longer period of time. We encourage your prompt application.