Transfer Pricing Senior Associate
NielsenSalary not specified
Senior International Tax Accountant at MGM Resorts International
Nevada, Missouri, United States
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Hospitality, EntertainmentIndustries
Requirements
- Bachelor’s degree in Accounting, Business, or Finance (with a tax emphasis)
- 3+ years of prior relevant experience in public accounting, corporate tax department, or a mix of both
- 1+ years of prior relevant experience in US International Tax
Responsibilities
- Prepare the U.S. international tax components of federal tax filings, including Forms 5471, 8858, 8865, 8975, and 1118, along with related disclosures, elections, and calculations
- Perform quarterly and annual U.S. international tax calculations, including Subpart F, GILTI, FTC, FDII, and BEAT, and assist with APB 23, Sec. 986, and tax basis calculations
- Coordinate and review international tax filings and transfer pricing reports prepared by external providers
- Build relationships with cross-functional business partners to gain a deep understanding of entity operations, transaction flows, and risks
- Partner with International Tax leadership to research technical tax issues and support BEPS compliance and planning efforts
- Contribute to process automation initiatives through tools like Alteryx or Power Query
- Assist in U.S. tax audits related to international entities and foreign tax credits, including documentation preparation
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
Is this position remote or does it require office work?
This role works primarily remote with travel to Las Vegas 2-4 times per year.
What experience and education are required for this role?
A Bachelor’s degree in Accounting, Business, or Finance (with a tax emphasis) is required, along with 3+ years of prior relevant experience in public accounting or corporate tax, and 1+ years specifically in US International Tax.
What benefits does MGM Resorts offer?
Benefits include wellness programs for mental and physical health, discounts on hotel stays, dining, retail, entertainment, and partner perks, free employee dining room meals, free parking, healthcare, financial support, generous time-off, career development programs, networking events, and community volunteer opportunities.
What is the company culture like at MGM Resorts?
MGM Resorts offers an exciting, diverse, and entertaining work environment where team players collaborate to create unique guest experiences in a fascinating industry.
What makes a strong candidate for this Senior International Tax Accountant role?
Ideal candidates have a Bachelor’s degree in Accounting, Business, or Finance with a tax emphasis, 3+ years in public accounting or corporate tax, and 1+ years in US International Tax, plus experience with international tax forms, calculations like GILTI and BEAT, and tools like Alteryx.
MGM Resorts International
About MGM Resorts International
N/AHeadquarters
N/AYear Founded
N/ACompany Stage
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