Job Description

Overview

The Senior Tax Accountant will be responsible for tax compliance, reporting, and planning for Cook companies based in the Americas.

Find out more about Cook Medical here.

Responsibilities

1. Prepare transfer pricing calculations and monitor intercompany profitability.
2. Assist in preparation of various transfer pricing documents and procedures.
3. Assist in preparing U.S. International Tax aspects of U.S. tax return.
4. Assist in preparing BEPS Pillar 2 calculations and GloBE return.
5. Prepare FBAR forms annually, as required FinCEN Form 114.
6. Work with external firm in preparing the Canadian corporate income tax return.
7. Assist with annual tax provision.
8. Act as a resource for Accounts Payable questions related to withholding on foreign persons, including reviewing Forms 1042 and 1042-S and monitoring compliance with Cook's withholding policy on payments to foreign vendors.
9. Research, understand and implement new tools and systems to improve processes.
10. Ensure that Cooks Code of Conduct is considered in all business matters carried out on Cooks behalf.

Qualifications

1. Bachelor's degree in finance, accounting, or a related field from an accredited university.
2. 5+ years of relevant experience.
3. CPA preferred.
4. Excellent computer skills including knowledge of Microsoft Office.
5. Understanding of tax research software, tax compliance software, and ERP systems.
6. Familiarity with Microsoft Power BI would be a strong advantage in this position.
7. Ability to extract, analyze and review data and to make appropriate recommendations with minimal supervision and guidance.
8. Strong interpersonal skills with the proven ability to communicate clearly and concisely with all levels of management.
9. Ability to work effectively within the team and cross-functionally.
10. Strong organizational skills, creative problem-solving skills and adaptability.
11. Minimal travel expected.

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