Senior Accountant - Transfer Pricing Direct Tax

The Senior Accountant - Transfer Pricing Direct Tax role involves preparing and filing tax returns, analyzing tax policies for compliance, and overseeing audits. The position requires strong technical knowledge of tax laws, compliance, and advisory practices, as well as excellent communication and presentation skills. The role involves working independently and collaboratively with other departments within the Finance and Tax teams.

Requirements

• Preparing Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings in multiple countries in Europe in partnership with external tax advisors
• Preparing Return to Provision (RTP) summaries to ensure true-up entries proposed are accurate
• Posting authorized RTP entries
• Feedback to future USGAAP entries based on RTP adjustments identified to improving accuracy of the USGAAP entries and minimizing RTP adjustment entries
• Prepare USGAAP Provision Tax entries as required ensuring accuracy and adherence to US regulations
• Collaborate with the Avantor Corporate Tax in US
• Act as a liaison with Statutory Accountants regarding external audit tax requirements
• Reconcile Tax Payable / Tax Receivable positions with tax department statements
• Communicate directly with Tax Authorities on all notices to and from the company
• Collaborate closely with other departments within the broader Finance and Tax teams
• Onesource tax upload file preparation
• Support tax audits
• Familiarity with transfer pricing principles and methods under the OECD Guidelines and other local country regulations
• Experience working with complex data models and experience using automation software such as Alteryx and the Microsoft PowerSuite (PowerQuery, PowerPivot, PowerBI, etc.)
• Strong financial statement analysis skills
• Experience preparing and/or reviewing transfer pricing documentation reports, including the BEPS Master/Local file format

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Health Insurance
• Dental Insurance
• Vision Insurance