First Solar→
Tax Analyst I at First Solar in Phoenix, AZ
Entry LevelOn-siteFull-timePhoenix, AZ$59k–$69k/yr
Skills
international tax compliancecsc corptax softwareu.s. international tax forms 5471u.s. international tax forms 8858u.s. international tax forms 1118excelmicrosoft office
Job Description
Summary: First Solar is a leading solar energy company, and they are seeking a Tax Analyst I to support international tax strategic analyses and compliance. The role involves preparing U.S. international tax compliance returns and assisting with international tax provision calculations and documentation.
Responsibilities:
- Prepare US informational tax returns in CSC CorpTax and work papers (5471, 8858, 8865, 1118, etc.) including schedules for annual/quarterly Subpart F income, Net CFC Tested Income (previously known as Global intangible low-taxed income), E&P studies, and section 163j
- Support maintenance of CSC CorpTax database with regard to foreign entities’ ownership and information
- Maintenance of permanent tax files for the Company’s international subsidiaries, prepare various elections and relevant filings (i.e. entity classification, tax residency certificate requests)
- Analyze and Prepare Monthly & Annual U.S. Withholding Compliance Remittances & Returns
- Support external tax advisors and auditors with information requests
- As needed, prepare or confirm periodic journal entries, reconciliations and working papers to support the Company’s various international tax matters
- Identify areas to improve efficiency and accuracy in international tax reporting and compliance
- Perform self-review of work product ensuring agreement to source information and balancing of tax return
- Other duties as assigned
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field required
- 6+ months of experience in Tax within Public Accounting or a Corporate Tax environment OR MST or equivalent
- Strong mathematical and financial/accounting analytical and work paper preparation skills using Excel
- Excellent written and verbal communication skills
- Ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results
- Ability to work effectively within the tax department and with other functions
- Detail oriented, strong critical thinking skills to make reasoned judgments that are logical and well-thought out
- Proficient use of all Microsoft Office suite programs
Preferred Qualifications:
- Masters degree in Accounting, Master in Tax (MST), and/or CPA preferred
- Experience with CSC Corptax software preferred
- International tax experience preferred
- Experience with U.S. international tax forms such as Forms 5471, 8858, and 1118 preferred
Required Skills: International tax compliance, CSC Corptax software, U.S. international tax forms 5471, U.S. international tax forms 8858, U.S. international tax forms 1118, Excel, Microsoft Office