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Sr Accountant-TaxCountry/Region: US
Location: Northville, MI, US
Req ID 74137 | Northville, United States ZF Active Safety US Inc.
Job DescriptionAbout ZF ZF is a global technology company supplying systems for passenger cars, commercial vehicles, and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think, and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate, and enhancing safe mobility. In fiscal year 2023, ZF reported sales of €46.6 billion.
What you can look forward to as Senior Tax Analyst: Prepare, review, and analyze key international tax compliance issues relating to Federal Forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, and 8993 necessitating a strong understanding of E&P, Subpart F, GILTI, FDII, FTC, BEAT, and Section 861 expense allocation. Update required disclosures as necessary.Import trial balance and input manual tax adjustments into CorpTax for federal income tax returns.Retrieve and format trial balance detail for various projects and tax reporting.Prepare and assist with international tax planning including earnings and profit pools, tax pools, tax basis in corporate and partnership structures, and foreign tax credits.Prepare form 1042 for annual withholding tax on U.S. source income of foreign persons.Work with various outside tax advisers and law firms on special projects and international tax transactions including acquisitions, dispositions, reorganizations, or liquidations.Collaborate with and assist various cross-functional teams including finance, legal, treasury, and other internal international tax teams.Support and assist business with transactional tax and withholding tax matters.Ability to communicate effectively and support business units in U.S. and international tax initiatives.Assist as needed in various repatriation strategies to return cash to the U.S. from various jurisdictions in a cash-efficient manner.Responsible for responding to IRS IDR relating to U.S. and international tax issues.Assist in the international portion of the U.S. tax provision including local country tax provisions and ASC 740.Research and prepare tax memorandums of various international and U.S. tax issues.Your profile as Senior Tax Analyst: Bachelor's Degree in Accounting or Finance from an accredited institutionA minimum of 2-5 years overall tax experience (2 years in international compliance preferred)Knowledge of CorpTax is preferred.Certified Public Accountant, Master of Science in Tax, or Juris Doctor preferred.Skilled in Word, Excel, and PowerPoint.Knowledge of IFRS preferred, but not required.Work well with others/team player.ZF is an Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran. Be part of our ZF team as Sr. International Tax Analyst and apply now!
Contact
Julia Conover
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