International Tax Associate at Doeren Mayhew in Key Biscayne, FL

Responsibilities

• Prepare basic to moderately complex U.S. individual and business tax filings and supporting workpapers with cross border implications.
• Review and verify own work for accuracy, details and completeness.
• Identify and analyze tax issues and present solutions to engagement team lead.
• Prepare global compensation reports and tax equalization calculations.
• Prepare quarterly and year-end estimates to assist clients with tax planning.
• Assist with IFRS/GAAP convergence and foreign assignment planning.
• Assist engagement team lead with consultation of inbound and outbound entity and individual taxation, expatriate management and tax planning to develop international tax strategies.
• Evaluate and assist clients with the implementation of international tax structures and processes.
• Assist with transfer pricing, Value-Added Taxes (VAT), customs, etc.
• Apply technical expertise to ensure regulatory compliance while interpreting state, federal and international laws and regulations relevant to client’s operations.
• Research technical topics and provide findings to engagement team lead.
• Maintain proactive communication with engagement team and clients to manage expectations, deadlines and deliverables.
• Identify and resolve discrepancies and issues as they arise.
• Work collaboratively in teams internally and with foreign offices to provide quality client service, share knowledge, best practices and suggestions for improvement with colleagues.
• Participate in knowledge sharing by preparing and presenting on technical subjects to Doeren Mayhew colleagues and prospective/current clients.
• Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
• Stay abreast of current IRS laws, regulations and best practices; commit to ongoing personal professional development and continuous improvement plans.

Requirements

• Bachelor’s Degree in Accounting, or equivalent degree as determined by the management committee, required
• CPA license and/or working towards master’s degree in Taxation preferred
• Proficient knowledge of tax and accounting research techniques
• Excellent analytical, critical thinking skills and problem-solving skills
• Ability to use technology to attain engagement efficiencies
• Ability to adapt to new technology platforms
• Excellent written and verbal communication skills
• Ability to effectively communicate in a professional manner with all levels of personnel internally and externally
• Ability to work independently, but also in a team environment
• Strong attention to detail
• Proficient in MS office, Engagement, and Knowledge Coach
• Intermediate Excel skills
• Foreign language skills a plus

Skills

Required

• Strong attention to detail
• Intermediate Excel skills

Preferred

• Foreign language skills a plus