Apply on Employer Site

The Lubrizol Corporation · 1 day ago

Senior International Tax Analyst

Wickliffe, OH

Full-time

Hybrid

Mid, Senior Level

3+ years exp

The Lubrizol Corporation is a specialty chemical company that focuses on sustainable solutions to improve mobility and modern life. They are seeking a Senior International Tax Analyst to minimize global tax burdens, lead tax accounting matters, and ensure compliance with tax laws.

ChemicalInformation TechnologyManufacturingMedicalMedical Device

Responsibilities

Prepare and review U.S. income tax compliance for international operations including E&P, Subpart F, GILTI, and Forms 5471 and 8858

Assist with income tax accounting calculations, including non-U.S. tax provisions

Support development and implementation of global tax strategies to optimize global tax burden

Conduct international tax research and assist with planning initiatives

Collaborate on tax implications of cross-border transactions, mergers, acquisitions, and restructurings

Assist with managing international tax audits and inquiries, coordinating with external advisors and tax authorities

Support transfer pricing documentation and compliance requirements

Participate in special projects and process improvement initiatives

Qualification

U.S. international tax rulesCorporate income tax experienceTax compliance softwareTransfer pricingTax accounting calculationsAnalytical skillsOrganizational skillsCommunication skillsTeam player

Required

Bachelor's degree in accounting, finance, or tax; CPA, JD, or MT preferred

At least 3 years of progressive corporate income tax experience in a multinational corporation or public accounting firm

Strong understanding of U.S. international tax rules (Subpart F, GILTI, FTC) and familiarity with global tax regulations

Working knowledge of ASC 740 and experience with tax compliance software; SAP/BPC experience a plus

Strong analytical and problem-solving skills with attention to detail

Excellent organizational skills and ability to manage multiple priorities

Strong oral and written communication skills

Self-motivated and collaborative team player who thrives in a dynamic environment

Preferred

Experience with transfer pricing and international tax planning

CPA, JD or Master of Taxation

SAP, BPC experience

Benefits

401K Match plus Age Weighted Defined Contribution

Competitive medical, dental & vision offerings

Health Savings Account

Paid Holidays, Vacation, Parental Leave

Flexible work environment

Company

The Lubrizol Corporation

Glassdoor3.5

The Lubrizol Corporation, a Berkshire Hathaway company, is a science-based company whose specialty chemistry delivers sustainable solutions to advance mobility, improve well-being and enhance modern life.

Founded in 1928

Wickliffe, Ohio, USA

5001-10000 employees