PLP · 3 weeks ago
Senior Tax Analyst (International)
Mayfield, OH
Full-time
Onsite
Mid, Senior Level
3+ years expPLP is seeking a Senior Tax Analyst – International who will report to the Tax Director. This role focuses on supporting the company’s domestic and international tax compliance, reporting, and planning functions, ensuring compliance and identifying tax-saving opportunities across global operations.
Electrical & Electronic Manufacturing
Responsibilities
Manage quarterly and annual US GAAP income tax provision including review of international tax packages, consolidated tax provision, valuation allowance analysis, and footnote disclosures
Prepare/review quarterly/annual journal entries related to income tax provision for domestic and foreign entities
Manage income tax compliance including filing extensions and quarterly estimate calculations
Assist with the preparation of US federal and international income tax forms including Forms 5471, 8858, 8990-8993,1120, 1118, etc. . .
Utilize Deloitte’ IITR (excel based international tax module) for preparation of US tax calculations such as GILTI, FDII, and Foreign Tax Credits
Maintain detailed workpapers for international tax items such as Earnings & Profits (E&P), FDII workpapers, DASTM, Sec 987 calculations, stewardship and other support for informational reporting for Form 5471
Coordinate with tax advisors on master file & local transfer pricing documentation
Support finance teams in other jurisdictions in corporate income tax compliance
Use OneStream financial reporting system for data retrieval and ensure integration with tax calculations before final import into OneSource for both provision and compliance
Prepare and review state apportionment and state income tax returns
Assist as needed with personal property and real estate taxes as well as miscellaneous state tax filings (Ohio CAT, for instance)
Qualification
Required
Bachelor's degree in Accounting or Finance
3–7 years of relevant tax experience in public accounting or corporate tax department
Mix of experience in federal, state, and international tax
Strong verbal and written communication skills
Comfortable working in a collaborative atmosphere
Ability to manage multiple tasks
Familiarity with publicly traded companies and their SEC filing requirements
Preferred
CPA or MST preferred
Microsoft Office Suite and OneSource tax software experience preferred
Benefits
401(k) with a company match equal to 25% of the first 8% of pre-tax dollars contributed by the employee for the first two years
Enrollment in company profit sharing after two years
Medical, dental & vision insurance, including free preventative care
Wellness & Employee Assistance Program (EAP)
Health care flexible spending accounts, health savings accounts, & life insurance
Paid time off, paid company holidays, and vacation purchase program
Short & long-term disability
Parental & family leave; military leave
Inclusive & welcoming company culture
Career development & tuition assistance
Student loan debt repayment program
Company
PLP
PLP protects the world’s most critical connections by creating stronger and more reliable networks.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase