International Senior Tax Analyst
Chicago, IL 
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Posted 1 day ago
Job Description

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, including Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.

Job Overview

We have an exciting opportunity for an International Senior Tax Analyst to our Corporate Tax team. This role can be located at our corporate offices in Milwaukee, WI or Chicago, IL (near O'Hare).
In this role you will have the opportunity to obtain a broad-based knowledge in all areas of international tax, while learning about and partnering with the business. The International Senior Tax Analyst is responsible for assisting in tax compliance, planning, accounting and audit defense projects which will include involvement in acquisitions, divestitures and reorganizations, and assist in forecasting effects of proposed international tax law changes. The individual will deliver value through continuous process improvement in the tax compliance and reporting area. The position reports directly to the Manager International Tax and will also work closely with the Senior Manager International Tax.

Key Job Responsibilities
  • Prepare and review U.S. International tax filings, such as Forms 5471, 8858, 1118, F1120F, etc., using ONESOURCE Income Tax.
  • Prepare and review Foreign Tax Credit calculations, foreign income inclusions schedules such as GILTI, Subpart F, 987 gain/loss for proper reporting on the US tax return
  • Preparation of the annual and quarterly international tax provisions.
  • Coordinate data and information flow from our U.S. and foreign colleagues to meet various objectives of our tax compliance and reporting.
  • Assist management in various projects that originate from ongoing international tax planning such as cash repatriation, restructurings/acquisitions, etc.
  • Assist with tax planning and research to determine the best current and future tax footing for the Company such as Foreign Tax Credit planning, minimizing BEAT taxation, etc.
  • Assist in identifying issues or potential for exposure relating to the company's foreign operations and work with management to take the appropriate steps to mitigate any exposures.
  • Assist with U.S. International tax audits.
  • Assist in the preparation and maintenance of tax department Sarbanes documentation.
  • Assist with international tax issues as they relate to Domestic income tax compliance or reporting.
Qualifications/Requirements
  • 2-4 years minimum experience with public accounting Firm or Industry
  • Bachelor's degree in accounting. Advanced degree in accounting or tax preferred. Certified Public Accountant or other certification.
  • Ability to communicate clearly and effectively with internal and external clients.
  • Competency with Microsoft Excel and Word.
  • Good organizational and documentation skills.
  • A team player who adapts quickly and effectively to changing priorities.
  • Motivated self-starter who is comfortable working alone or as part of a group.
  • Desire and ability to continue to learn and work on new projects.
Additional Information

Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
2 to 4 years
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