As a Senior Associate of International Tax you will be a key member of the Tax Team responsible for international reporting and compliance matters, with a focus on US inclusion and global minimum tax. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to deliver on their objectives. They will also foster a spirit of collaboration and professionalism in their interactions with various interdepartmental partners such as Legal, Treasury, Finance, and Commercial colleagues.

What You'll Do

• Prepare quarterly and year-end global tax accounting computations (i.e. GILTI, FDII, BEAT, Sub F, Branch operations, FTC, Pillar 2/GMT, etc.). Ensure results are in accordance with ASC-740 principles under US GAAP
• Prepare calculation of related non-U.S. uncertain tax position reserves in according with ASC 740-10 (f/k/a Fin48)
• Assist in developing Tax Rate and Cash Tax Guidance
• Prepare US International reporting forms (i.e. 1118, 5471, 8858, etc.)
• Keep abreast of development in tax laws, regulations, and practices.
• Establish effective tax control processes; drive a culture of continuous improvement around tax process, tax reporting/compliance, documentation, and tax controls.
• Support and leverage technology, processes, and systems to improve tax compliance & reporting,
• Ad hoc projects

What You'll Need

• Bachelor's degree in accounting, finance, or related field
• 2-5 years of related experience working for a large public accounting firm or combination of public accounting and large multinational corporation
• Experience in ASC-740 tax reporting/accounting.
• Proactive, attention to detail, strong sense of ownership, ability to prioritize and to work autonomously.
• Willingness and ability to work in a collaborative manner with other team members and exude a positive and winning attitude.
• Excellent problem-solving, communication, and collaboration skills

Desired

• Master of Science in Accounting/Taxation and/or CPA
• Working knowledge of Oracle Fusion ERP/EPM
• Experience/proficiency with automation/tax solutions, e.g., OneSource, CorpTax, Alteryx, PowerBi

What we offer

In addition to an outstanding work environment with rapid advancement potential, Gartner associates enjoy exceptional compensation and benefits, including:

• A seat to the table to help drive peak performance in a growing, people business.

• Ability to flexibly work from home in our virtual first environment, with occasional in-office days together as a team

• Exposure to industry-leading training and development.

• Performance-based recognition and rewards

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Who are we?

At Gartner, Inc. (NYSE: IT), we deliver actionable, objective insight that drives smarter decisions and stronger performance on an organization's mission-critical priorities. We've grown exponentially since our founding in 1979 and we're proud to have over 19,500 associates globally that support over 15,000 client enterprises in more than 100 countries.

What makes Gartner a great place to work?

Our teams are composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations. We believe that a diversity of experiences makes us stronger-as individuals, as communities and as an organization. That's why we're recognized worldwide as a great place to work year after year. We've been recognized by Fortune as one of the World's Most Admired Companies, named a Best Place to Work for LGBTQ Equality by the Human Rights Campaign Corporate Equality Index and a Best Place to Work for Disability Inclusion by the Disability Equality Index. Looking for a place to turn your big ideas into reality? Join #LifeAtGartner

What we offer:

Our people are our most valuable asset, so we invest in them from Day 1. When you join our team, you'll have access to a vast array of benefits to help you live your life well. These resources are designed to support your physical, financial and emotional well-being. We encourage continued personal and professional growth through ongoing learning and development opportunities. Our employee resource groups, charity match and volunteer programs keep you connected to your internal Gartner community and causes that matter to you.

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