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SENIOR TAX ANALYST - INTERNATIONAL TAX - PHOENIX, AZ

Job Field:
Financial Jobs
Discipline:
Accounting & Control Jobs, Financial Analyst Jobs
Minerals:
Unspecified
Country:
United States of America
Region:
Arizona
Contract Type:
Full Time / Permanent
Currency:
Unspecified
Salary Description:
on application
Posted:
06-Dec-18
Recruiter:
Freeport-McMoRan
Job Ref:
1805410

A Senior International Tax Analyst will be responsible for assisting with the preparation and review of various international tax aspects of federal and state income tax compliance and information reporting.  Additionally, the position will assist with the preparation of the quarterly and annual income tax provisions under the guidance of ASC 740 as related to foreign operations.
  • Preparation and coordination of the U.S. income tax and information reporting filings related to foreign companies within the worldwide group of companies, including forms 5471, 8865, 8858, and other applicable forms
  • Calculation, documentation and reporting of foreign tax credits and foreign income inclusions, including GILTI, Subpart F income, sourcing of income and deductions, allocation and apportionment of expenses, and completion of form 1118
  • Assist with the preparation of the quarterly and annual income tax provision calculations related to foreign operations and supporting work papers
  • Assist with completing annual transfer pricing documentation and OECD BEPS reporting
  • Assist with the preparation of information reporting filings related to transactions between the U.S. companies within the group and non-resident persons, including research, analysis and calculations to ensure that income tax withholding and reporting requirements timely fulfilled
  • Assist with research and development of tax-saving strategies
  • Perform tax research and prepare technical tax memorandums
  • Maintain internal controls related to international tax and ensure that adherence to the internal controls is properly documented
  • Provide support for various tax related projects as necessary
  • Perform other duties as required
Minimum Qualifications
  • Bachelor’s degree in Accounting, Finance or other related field and five (5) years of experience in Tax and/or Accounting; OR
  • Bachelor's degree in Accounting, Finance, or other related field and two (2) years of experience as an Accountant for a public accounting firm
  • Experience preparing Corporate tax returns
  • Strong accounting and analytical skills
  • Strong Microsoft Excel skills
  • Strong oral and written communication skills

Qualifications

Preferred

  • Certified Public Accountant (CPA)
  • Master’s degree in Taxation
  • Experience using Corp-Tax and Corp International software
  • Experience with OneSource Tax Provision software
  • Experience with SAP and HFM
  • Experience using SharePoint
  • Bi-lingual (English and Spanish)

Criteria/Conditions

  • Ability to understand and apply verbal and written work and safety-related instructions and procedures given in English
  • Ability to communicate in English with respect to job assignments, job procedures, and applicable safety standards
  • Must be able to work in a potentially stressful environment
  • Position is located in a busy, non-smoking office located in downtown Phoenix, AZ
  • Location requires mobility in an office environment; each floor is accessible by an elevator and internal staircase
  • The ability to frequently lift and/or move up to ten (10) pounds
  • Some international travel may be required
  • Personal protective equipment is required when performing work in a mine, outdoor, manufacturing or plant environment, including hard hat, hearing protection, safety glasses, safety footwear, and as needed, respirator, rubber steel-toe boots, protective clothing, gloves and any other protective equipment as required
  • Freeport-McMoRan promotes a drug/alcohol free work environment through the use of mandatory pre-employment drug testing and on-going random drug testing
Freeport-McMoRan has reviewed the jobs at its various office and operating sites and determined that many of these jobs require employees to perform essential job functions that pose a direct threat to the safety or health of the employees performing these tasks or others. Accordingly, the company has designated the following positions as safety-sensitive:
  • Site-based positions, or positions which require unescorted access to site-based operational areas, which are held by employees who are required to receive MSHA, OSHA, DOT, HAZWOPER and/or Hazard Recognition Training; or
  • Positions which are held by employees who operate equipment, machinery or motor vehicles in furtherance of performing the essential functions of their job duties, including operating motor vehicles while on company business or travel (for this purpose “motor vehicles” includes company owned or leased motor vehicles and personal motor vehicles used by employees in furtherance of company business or while on company travel); or
  • Positions which Freeport-McMoRan has designated as safety sensitive positions in the applicable job or position description and which upon further review continue to be designated as safety-sensitive based on an individualized assessment of the actual duties performed by a specifically identified employee.

Equal Opportunity Employer/Protected Veteran/Disability 

Job

Senior Tax Analyst - International Tax - Phoenix, AZ

Primary Location

United StatesArizonaPhoenix Corporate Office

Requisition ID

1805410

Closing Date:
03/01/2019

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