Arrow Electronics Tax Senior - International or Reporting in Englewood, Colorado
Tax Senior - International or Reporting
Assist with review of international tax provision calculations and resolve income tax accounting issues.
Assist with analysis of potential tax exposures and determine appropriate tax reserves pursuant to Company policy.
Prepare and assist with review of U.S tax returns (e.g., 1120, 1118, 5471, 8858, 1042, FBAR, disclosures).
Assist with SOX 404 internal control compliance and coordination of external financial statement audits as they relate to tax matters.
Assist with responding to the regulatory tax audit inquiries.
Assist with implementation of selected tax planning initiatives and perform research and planning on an as-directed basis.
Provide timely responses to questions and issues generated by or impacting business operations.
Cultivate working relationships across functional areas to encourage two-way dialogue on any potential tax consequences related to contemplated business activities or transactions.
Assist with training an implementation of professional and personal development programs for tax staff.
Required Competencies and Personal Attributes:
Highest standards of ethics and integrity
Organized with effective work habits
Strong work ethic
Open and straightforward
Commitment to excellence
Strong knowledge of Accounting for Income Taxes (ASC 740), international taxes and/or transfer pricing principles
Strong experience in U.S. tax compliance
Working knowledge of process for reporting, collecting, and paying direct taxes
Working knowledge of Excel and Word
Hands on experience with tax compliance software such as OneSource.
Working knowledge of local country statutory reporting and a strong understanding of US GAAP reporting.
Advanced experience with electronic tax research software
CPA and/or Master’s in Taxation preferred
Results oriented individual with a bias toward action
Comfortable/effective working with diverse group of people (outside of the tax area) to achieve common objectives
Well-developed interpersonal skills. Able to establish effective working relationships quickly, both within Finance and across all functional disciplines.
Demonstrated team player and team builder
A consummate professional who demonstrates intellectual curiosity and a passion for learning as much as possible about the Company and our industry
Take charge leader who can be effective without daily direction (self-directed)
Commitment to professional and personal development
Demonstrates potential for advancement
Demonstrate strong oral presentation skills when dealing with senior management
Process Management Skills
Capable of sorting through activities and focusing upon those with biggest impact. Prioritizes well.
Resourceful/innovative/creative—looks for better ways to do things
Demonstrate strong administrative skills to be certain that all tax reporting and payment deadlines are met
Able to present technical tax data in a comprehensible manner
Mix of public accounting and private industry
Proficiency in OneSource applications
Proficiency in Hyperion and Oracle software
The tension between possibility and practicality is what we resolve. At Arrow, we’ve come full circle— from being a parts supplier at the physical heart of the radio business to being a global technology partner in the ongoing transformation of the most complex and exciting business on the planet. We are visionaries. Innovators. Mentors. In order to thrive and survive in today’s marketplace, we anticipate what will come tomorrow for our forward-thinking partners.
Arrow serves as a supply channel partner for over 100,000 original equipment manufacturers, contract manufacturers and commercial customers through a global network of more than 460 locations in 85 countries. We are a Fortune 150 company with over 18,500 employees globally. Headquartered in beautiful Denver, Colorado, with offices worldwide.
Five Years Out is a community of builders, designers, engineers and imaginers who navigate the path between possibility and practicality. Creating the future of everything from coffee makers to cars. Are you one of them? Then you're working with us.