Arrow Electronics Tax Senior - International or Reporting in Englewood, Colorado


Tax Senior - International or Reporting

Job Description:

Key Responsibilities:

  • 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:

Personal Attributes

  • Highest standards of ethics and integrity

  • Organized with effective work habits

  • Strong work ethic

  • Self-confident

  • Open and straightforward

  • Commitment to excellence

  • Flexible

Technical Skills/Knowledge

  • 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

Management/Leadership Skills

  • 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

Preferred Qualifications:

  • Mix of public accounting and private industry

  • Proficiency in OneSource applications

  • Proficiency in Hyperion and Oracle software


Denver (Englewood)

Time Type:

Full time

Most people live in the present. But a handful of us live in a world that doesn’t exist yet — the world of Five Years Out. Five Years Out is the tangible future. And it’s a way of thinking at Arrow that serves as a springboard for innovators, helping them see what’s coming and stay ahead of what’s ahead.

We are much more than products and services. We’re a community of designers, engineers, builders and visionaries who navigate the path between possibility and practicality, across the complete lifecycle of electronics, in some of the fastest-growing commercial and industrial markets on the planet.

The work we do is everywhere, from things you’ve never seen to things you can’t live without. A Fortune 119 company with more than 18,700 employees in over 90 countries, and 2016 sales of $23.8 billion, we guide innovation forward for the world’s leading technologies used in homes, businesses and daily life. If it takes a charge, chances are we helped design it, build it and get it to market.

Are you Five Years Out? Then chances are, you’ll enjoy working with us.