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PLP GB · 13 hours ago

Senior Tax Analyst (International)

Mayfield Village, OH

Full-time

Onsite

Mid, Senior Level

3+ years exp

Preformed Line Products is seeking a Senior Tax Analyst with an international tax focus. The role involves supporting the company's domestic and international tax compliance, reporting, and planning functions, ensuring compliance and identifying tax-saving opportunities across global operations.

EnergyIndustrialManufacturingProduct DesignSolar

Responsibilities

Manage quarterly and annual US GAAP income tax provision including review of international tax packages, consolidated tax provision, valuation allowance analysis, and footnote disclosures

Prepare/review quarterly/annual journal entries related to income tax provision for domestic and foreign entities

Manage income tax compliance including filing extensions and quarterly estimate calculations

Assist with the preparation of US federal and international income tax forms including Forms 5471, 8858, 8990-8993,1120, 1118, etc. . .

Utilize Deloitte’ IITR (excel based international tax module) for preparation of US tax calculations such as GILTI, FDII, and Foreign Tax Credits

Maintain detailed workpapers for international tax items such as Earnings & Profits (E&P), FDII workpapers, DASTM, Sec 987 calculations, stewardship and other support for informational reporting for Form 5471

Coordinate with tax advisors on master file & local transfer pricing documentation

Support finance teams in other jurisdictions in corporate income tax compliance

Use OneStream financial reporting system for data retrieval and ensure integration with tax calculations before final import into OneSource for both provision and compliance

Prepare and review state apportionment and state income tax returns

Assist as needed with personal property and real estate taxes as well as miscellaneous state tax filings (Ohio CAT, for instance)

Qualification

International tax experienceU.S. federal tax knowledgeCPAMST certificationOneSource tax softwareMicrosoft Office SuiteManage tasksSEC filingsCommunication skills

Required

Bachelor's degree in Accounting or Finance, CPA or MST preferred

3–7 years of relevant tax experience in public accounting or corporate tax department

Mix of experience in federal, state, and international tax

Strong verbal and written communication skills

Comfortable working in a collaborative atmosphere

Ability to manage multiple tasks

Familiarity with publicly traded companies and their SEC filing requirements

Preferred

CPA or MST preferred

Microsoft Office Suite and OneSource tax software experience preferred

Benefits

401(k) with a company match equal to 25% of the first 8% of pre-tax dollars contributed by the employee for the first two years

Enrollment in company profit sharing after two years

Medical, dental & vision insurance, including free preventative care

Wellness & Employee Assistance Program (EAP)

Health care flexible spending accounts, health savings accounts, & life insurance

Paid time off, paid company holidays, and vacation purchase program

Short & long-term disability

Parental & family leave; military leave

Inclusive & welcoming company culture

Career development & tuition assistance

Student loan debt repayment program

Company

PLP GB

Preformed Line Products (GB) Limited was established in 1957 and is a wholly owned subsidiary of Preformed Line Products Company of Cleveland, Ohio, USA.

Founded in 1947

Cleveland, Ohio, USA

201-500 employees