Sr. Analyst, International Tax
Date: Mar 20, 2025
Location: Lake Zurich, IL, US, 60047
Company: accobrands
Achieve. Create. Collaborate. Organize.
Essential brands. Innovative products. Smart investment. Winning team. This is what you will find at ACCO Brands. We are passionate about building a culture that is committed to the success of our employees. If you are looking for an organization that offers rewarding opportunities and is dedicated to team orientation, learning and development, and flourishes with success, we invite you to be a part of building our company for the future.
Job Summary
The Sr. Analyst, International Tax is responsible for preparing and reviewing quarterly and annual international tax provisions while providing ASC 740 support for the non-U.S. entities. In working with various cross-functional departments, they support tax planning projects and the execution of financial and operational business objectives. They prepare and assist with the Company’s global transfer pricing calculations and policies and various international items including, but not limited to, GILTI, FDII, subpart F, BEAT, cost allocations, business interest expense limitations, and foreign tax credit optimization for purposes of financial statement reporting, tax compliance, and tax modeling/forecasts.
Responsibilities
- Prepare and review tax financial statement reporting under FIN 18 and ASC 740 including, but not limited to, effective tax rate reconciliations, deferred tax calculations, discrete items, certain reserves, valuation allowances, disclosures, and any other U.S. inclusions of foreign items
- Assist with the preparation of GILTI, FDII, subpart F, BEAT, cost allocations, business interest expense limitations, foreign tax credit optimization, among other items
- Prepare the international compliance included in the U.S. income tax return (Forms 5471, 8858, Form 1118, etc.)
- Review transfer pricing calculations and policies
- Assist with cash income tax forecasts, effective tax rate modeling, and support tax planning initiatives
- Assess global tax legislative updates and the impacts to the Company while assisting with tax implications of various business transactions
- Identify and implement process improvements which improves the efficiencies of various tax work streams
Qualifications
- 4-year college degree with MST and/or CPA strongly preferred
- 5+ years’ experience in tax required with 3+ years’ experience in international tax required
- ASC 740 experience required
- OneSource tax provision software experience is a plus
- Corptax tax compliance software experience is preferred
- Strong Excel background with modeling and forecasting experience
- Excellent decision-making skills, and a proactive problem solver, with solid troubleshooting skills
- Ability to handle a fast-paced environment while navigating changes effectively and efficiently
- Results oriented with strong multi-tasking skills for driving both daily results and establishing long term plans/goals
- Excellent written and communication skills
#LI-Hybrid
Salary Range: $95,000 - $105,000
About Us:
You know our brands. You love our brands. You just may not know they are ours.
If you have touched a PowerA® gaming controller, a Five Star® notebook, a Swingline® stapler, a Quartet® dry erase board, or a Kensington® computer mouse, you have touched part of ACCO Brands Corporation. With annual revenues of over $2 Billion, ACCO Brands (NYSE: ACCO) designs, markets, manufactures and sells branded academic, consumer and business products globally. The power of our brands, our unmatched global customer reach, and our strategic market strengths put us in a position to achieve global leadership and growth. We're proud of our long history of industry leadership and innovation and are focused on delivering exceptional value to our customers by providing unique, cutting-edge, branded products.
Apply now and build a successful future with ACCO Brands.
Click here to learn more about our employee benefits.
More information about ACCO Brands, the Home of Great Brands Built by Great People, can be found at www.accobrands.com.
Equal Opportunity Employer
At ACCO Brands, we are committed to providing an environment of fairness and mutual respect where equal employment opportunities are available to all applicants and team members without regard to race, color, religion, age, sex, sexual orientation, gender identity, marital status, national origin, physical and mental disability, veteran status, and any other characteristic protected by applicable law. ACCO Brands believes that a diverse and inclusive work environment is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
AODA
Accommodation for applicants with disabilities will be provided in all parts of the recruiting process as required under the ACCO Brands Canada AODA policy. Applicants are asked to make their needs known in advance.
Nearest Major Market: Chicago