Principal Tax Analyst - International at Westlake

Houston, Texas, United States

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

ChemicalsIndustries

Masters in accountancy (Preferred)
CPA Required (or Candidate for CPA)
Minimum six years’ work experience with accounting for income taxes under ASC 740. Public Accounting Experience Preferred
Strong Excel skills and experience with OneSource software preferred
Automated fixed asset depreciation system experience desirable
SAP experience preferred

Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software
Prepare foreign return to provision adjustments
Assist with SOX documentation
Manage foreign tax compliance calendar
Develop and maintain tax basis balance sheets
Reconcile all income tax accounts for foreign operations
Support U.S. international tax compliance as needed
Have a basic understanding of transfer pricing methodologies and documentation requirements
Assist with transfer pricing compliance and documentation gathering
Prepare Form 8975 Country-by-Country Report
Participate in analyzing U.S. international and foreign tax issues
Monitor proposed and enacted U.S. international and foreign tax law reform and assist with determining tax impact
Assist in preparation of technical and non-technical tax research, compliance memos and summaries
Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors
Additional responsibilities or tasks as assigned