Assistant International Tax Analyst
- Full-time
Company Description
Job Description
The Assistant Tax Analyst is responsible for preparing all US compliance related to foreign entities (e.g. Form 5471, 8858, etc.), working with outside service providers to comply with all local income tax reporting requirements, preparing ASC 740 documentation, assisting in tax audits and special projects as they pertain to income or other relevant taxes. Provide support for other areas of the tax department on an as needed basis. This position reports to the Manager – International Tax.
This job is located at our Global Home Office in Columbus, Ohio.
What Will You Be Doing?
- Assist in managing compliance with tax accounting policies and procedures (including Sarbanes-Oxley)
- Prepare IRS forms related to foreign entities
- Assist in managing international compliance
- Prepare reconciliation of tax-related general ledger accounts
- Assist in the preparation of the income tax provision
- Prepare provision-to-return work papers
- Monitor changes in local country legislation for provision impacts
- Research tax laws to ensure compliance
- Support annual documentation requirements for IRS CAP audit
- Assist in resolving international audits and issues with various tax authorities
What Do You Need To Bring?
- BA/BS Degree in Accounting
- 1+ year of corporate tax experience in either public accounting or industry (international tax experience a plus)
- Knowledge of income tax concepts
- Strong accounting and technology skills
- Thomson-Reuters One Source compliance experience a plus
- Excellent organizational skills to manage various tasks to meet all statutory compliance deadlines
- Excellent written and oral communication skills
- Skilled at documenting processes and procedures a plus
- Attitude of continuous improvement to question processes and outcomes for better ways of working
Our Company
Abercrombie & Fitch Co. (A&F Co.) is a global, digitally-led, omnichannel specialty retailer of apparel and accessories catering to kids through millennials with assortments curated for their specific lifestyle needs.
Our Values
Our corporate purpose of being here for you on the journey to being and becoming who you are, fuels our customer-led brands and our global associates. We lead with this purpose and always put our people first, which is evidenced by our Great Place to Work™ Certification, as well as being named a Best Place to Work for LGBTQ+ Equality by the Human Rights Campaign. In addition to equitable compensation and benefit offerings, including flexibility and competitive Paid Time Off, we offer a range of educational and engagement opportunities, including various Associate Resource Groups, volunteer opportunities and additional time off to give back to our global communities.
What You'll Get
As an Abercrombie & Fitch Co. (A&F Co.) associate, you’ll be eligible to participate in a variety of benefit programs designed to fit you and your lifestyle. A&F is committed to providing simple, competitive, and comprehensive benefits that align with our Company’s culture and values, but most importantly – with you! We also provide competitive incentives to reward the commitment our associates have for moving our global business forward:
- Incentive bonus program
- 401(K) savings plan with company match
- Annual companywide review process
- Flexible spending accounts
- Medical, dental, and vision insurance
- Life and disability insurance
- Associate assistance program
- Paid parental and adoption leave
- Access to fertility and adoption benefits through Carrot
- Access to mental health and wellness app, Headspace
- Paid Caregiver Leave
- Mobile Stipend
- Paid time off & one paid volunteer day per year, allowing you to give back to your community
- Work from anywhere (Mondays and Fridays are “work from anywhere” days for most roles & six work from anywhere weeks per year)
- Seven associate wellness half days per year
- Onsite fitness center
- Merchandise discount on all of our brands
- Opportunities for career advancement, we believe in promoting from within
- Access to multiple Associate Resource Groups
- Global team of people who will celebrate you for being YOU!
Additional Information
ABERCROMBIE & FITCH CO. IS AN EQUAL OPPORTUNITY EMPLOYER