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Koch · 6 hours ago

Senior International Tax Analyst

Wichita, KS

Full-time

Onsite

Senior Level

Koch Industries, one of the largest private companies in America, is seeking a Senior International Tax Analyst to join our growing tax team. This role involves reviewing foreign income tax returns, ensuring compliance with tax laws, and supporting tax planning projects while managing multiple priorities.

ElectronicsEnergyFarmingOil and Gas

Responsibilities

Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law

Calculate and review quarterly foreign inclusions (subpart F/GILTI) 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

Qualification

US/International tax policiesForeign income tax returnsOneSource Income TaxCorporate taxation experienceTax accounting experienceProject prioritizationTrainingDevelopmentInnovationTransformationCommunication skills

Required

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

Preferred

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