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
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.