Accountant- International Tax Job in Plano 75023, Texas US
We're Siemens, a global innovation company helping the needs of businesses, communities and employees right here in the US. From improving security at airports, to helping healthcare professionals make more accurate diagnoses of the heart, to reducing delivery time for forwarded mail and beyond, we're achieving the unexpected all because of our employees. Which is why we offer a work culture where ideas are free to fly, diversity programs that capture the strengths of thought rather than ethnicity, and mentoring and training programs that can take careers to new heights. And that's pretty inspiring.
Because when you and 70,000 diverse minds innovate together, you can change the world. Imagine that.
automation control • building technologies • energy power • financial services • hearing solutions
industrial solutions • information communication • lighting • medical solutions • transportation • water technologies
Siemens is an equal opportunity employer encouraging diversity in the workplace.
Accountant- International Tax
Company: Siemens Corporation
Division: SC - Siemens Corporation
Location: TX - Plano
Req ID: 112318
Position Title: Accountant- International Tax
Experience Level: Mid Level
Education Required: Bachelors Degree
Travel Required: Yes
Company Description:
Siemens AG is a global powerhouse in electronics and electrical engineering, and operates in the industry, energy and healthcare sectors. For more than 160 years, Siemens has built a reputation for leading-edge innovation and the quality of its products, services and solutions. With 405,000 employees in 190 countries, Siemens reported worldwide sales of $102.9 billion in fiscal year 2010. With its U.S. corporate headquarters in Washington, DC, Siemens in the USA employs more than 60,000 people throughout all 50 states and Puerto Rico. For more information on Siemens in the United States, visit www.usa.siemens.com .
Siemens is an Equal Opportunity Employer encouraging diversity in the workplace.
Job Description:
Siemens Corporation is seeking a motivated individual for an International Tax Accountant position located in Plano, Texas. The position requires a team player that is highly organized, responsive, and extremely flexible and has the ability to handle multiple projects while producing accurate and timely results.
Essential Job Functions:
•Prepare the international aspects of PLM’s U.S. income tax return compliance, including calculations related to EP, subpart F, foreign tax credit, dual consolidated losses, disclosure statements, and preparing supporting work papers.
•Participate in transfer pricing and Permanent Establishment matters.
•Assist with tax provision.
•Research tax issues using tax library and on-line tax services.
•Interface with PLM Accounting / Finance / Treasury and Siemens Corporation tax employees located in Iselin, NJ with respect to tax related matters.
•Gather documentation and provide analysis to support tax positions under audit.
•Document tax positions in writing.
•Participate in special projects as assigned.
•Communicate orally and in writing with tax authorities.
•Gather documentation and provide analysis to support tax positions under audit.
Education/Qualifications:
•B.A./B.S. in Accounting
•5-8 years tax experience in tax compliance area.
•Experience with SAP, Essbase, and/or IFRS a plus
•Proficiency in Microsoft Office (Excel and Word) required
•Familiarity with Corptax desired
•CPA preferred
.
Additional Information:
- Travel Percentage: 5%