Job Description

Principal Tax Analyst (International Tax)

Global Manufacturing & Chemical Industry

📍 Location: Houston, TX (Hybrid)

Our client, a global leader in manufacturing and chemical production, is seeking a Principal Tax Analyst to join their International Tax team. This high-level role will focus on international tax accounting, compliance, transfer pricing, tax audits, and special projects. This is an excellent opportunity for a tax professional with ASC 740 experience who enjoys working in a complex, multinational environment.

Position Summary

The Principal Tax Analyst will play a key role in supporting the international tax function, including income tax provisions, foreign compliance, transfer pricing, tax controversy, and strategic initiatives. The ideal candidate will bring a strong foundation in ASC 740, excellent analytical skills, and the ability to collaborate cross-functionally.

Key Responsibilities

Tax Compliance & Financial Reporting

• Prepare non-U.S. quarterly and annual ASC 740 income tax provisions using OneSource Tax Provision software.
• Handle foreign return-to-provision adjustments and reconcile foreign income tax accounts.
• Develop and maintain tax basis balance sheets for foreign operations.
• Manage foreign tax compliance calendar and assist in supporting U.S. international tax compliance as needed.
• Prepare Form 8975 Country-by-Country Report.
• Assist with SOX documentation and compliance related to tax.

Transfer Pricing

• Support transfer pricing compliance and documentation, including gathering necessary data for reporting.
• Basic understanding of transfer pricing methodologies and documentation requirements.

Tax Audits & Research

• Assist with U.S. international and foreign tax issues and participate in audit defense and responses.
• Monitor and analyze U.S. and foreign tax law changes, determining the impact on global operations.
• Assist in preparing technical and non-technical research memos, compliance summaries, and internal documentation.
• Support implementation of tax planning initiatives to optimize direct and indirect taxes, working closely with global teams and external advisors.

Other

• Participate in special projects and other assignments as directed by management.

Qualifications & Experience

• Master’s degree in Accountancy preferred; CPA required (or actively pursuing CPA).
• Minimum 6 years of experience in accounting for income taxes under ASC 740 — public accounting experience preferred.
• Strong proficiency with Excel; OneSource Tax Provision software experience strongly preferred.
• Familiarity with automated fixed asset depreciation systems is a plus.
• SAP experience preferred but not required.

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