JOB TITLE: SENIOR TAX SPECIALIST – LATIN AMERICA (TRANSFER PRICING & COMPLIANCE)

Location: Tampa, FL
Workplace Type: 50% Onsite
Work Schedule: Mon to Fri, 8AM to 5PM
Job Type : Fulltime
Job ID: 63295-1

SUMMARY:

The Senior Tax Specialist will play a pivotal role within our Latin America team. We are looking for a seasoned professional to oversee tax compliance and reporting for the region, encompassing transfer pricing documentation, intercompany transaction analysis, and tax provision support. This position requires ensuring accurate applications of tax treaties and withholding tax, while maintaining robust e-invoicing and tax compliance processes.

EDUCATION

• Bachelor’s degree in accounting; postgraduate degree is preferred.

QUALIFICATIONS AND SKILLS EXPERIENCE:

• Minimum of 6 years of relevant experience in accounting or tax, within a corporation or firm environment.

TECHNICAL KNOWLEDGE:

• Proficient understanding of transfer pricing regulations and tax treaty applications.
• Experience with ASC 740 tax provisions.
• Proficiency in preparing and managing journal entries and statutory tax provisions.
• Language Skills: Fluency in English and Spanish is highly desirable.
• Technology: Proficiency in MS Excel, SAP, OneSource Tax stream and tax research tools. Familiarity with SharePoint and Alteryx is a plus.
• Communication: Strong verbal and written communication skills, with the ability to effectively interact with diverse and remote teams.
• Attention to Detail: Demonstrated capability in maintaining accuracy and compliance in tax records and documentation ensuring timeframes.
• Behavioral Competencies:
• Problem-Solving: Ability to independently identify and resolve complex tax-related challenges. Proactive to identify and implement process efficiencies.
• Proactive Approach: Shows initiative in identifying areas for process improvement and driving changes.
• Collaboration: Works collaboratively with various internal and external stakeholders.
• Organized: Capable of balancing multiple priorities and meeting strict deadlines in a fast-paced environment.