This position will support the Tax Department with tax compliance, tax provision, and special projects.
Job Scope
Preparation of international taxable income calculations required for U.S. income tax returns and quarterly financial statements filed with the Securities and Exchange Commission. This includes but is not limited to calculations supporting: foreign tax credits, earnings and profits, foreign currency transactions, GILTI, BEAT, FDII, and 163(j), as well as the completion of Forms 5471, 1118, 8802, 8858, 8990, 8991, and 8992. Oversight and preparation (where applicable) of global transfer pricing documentation. This is required to assist the Company with income tax compliance requirements, timely filing of accurate financial statements with the Securities and Exchange Commission, and complete the external audit.
Preparation and/or review of international income tax provision(s) and related calculation(s) in accordance with our internal controls framework. This includes but is not limited to preparation and/or review of: international tax packages, return to provisions, deferred tax asset realizability models, uncertain tax position analyses, and provision computations and analysis in OneSource Tax Provision. This is required to assist the Company with timely filing accurate financial statements with the Securities and Exchange Commission and complete the external audit.
Assist with other Tax Department special projects as needed. This may include: intercompany transactions, permanent establishment issues, audit inquiries, withholding tax inquiries/issues, tax due diligence, impairment testing, and tax planning. This is required to ensure the Tax Department supports business initiatives.
Upholds the Crawford Code of Conduct.
Functional Knowledge
Bachelor’s Degree in Accounting required, Master of Tax preferred.
Big 4 experience.
5+ years of experience in corporate income tax, required.
CPA required.
OneSource Tax Provision experience, preferred.
Strong computer skills, especially Microsoft Excel.