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International Tax Accountant

Role overview

Summary

The International Tax Accountant role supports MGM Resorts' international tax function, focusing on U.S. international tax compliance and provision calculations for foreign operations. This position also aids in domestic tax compliance and contributes to various tax department objectives.

Qualifications

  • Bachelor's Degree in Accounting, Finance, or Business Management.
  • 1+ Years of prior relevant experience in Public accounting and/or corporate tax department experience.
  • Preferred: Strong proficiency in Microsoft Excel.
  • Preferred: Basic knowledge of preparing federal income tax returns such as Form 5471, 8858, 8865, 1065 and/or 1120.
  • Preferred: Knowledge of preparing federal income tax provisions under ASC 740.

Responsibilities

  • Assist with the preparation and analysis of international tax reporting and calculations, including E&P, foreign tax credits, Subpart F, GILTI, tax provision reporting, and other U.S. international tax matters.
  • Collaborate with finance, accounting, and foreign affiliates to gather and analyze tax data, support compliance and reporting requirements, resolve tax issues, and contribute to other strategic tax initiatives.
  • Prepare partnership tax return workpapers and Form 1065, U.S. Partnership Return of Income.
  • Prepare calculations of temporary and/or permanent book/tax differences for U.S. entities for inclusion in the company’s federal consolidated income tax return, state filings, and/or income tax provision.

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Analytical Skills
  • Collaboration
  • Problem Solving

About the company

MGM Resorts International logo

MGM Resorts International

  • Gambling & Betting
  • XLarge
  • 10,001+
The resorts and casinos of MGM Resorts International™ are some of the most famous in the world. Our 28 destinations are renowned for their winning combination of quality entertainment, luxurious facilities, and exceptional customer service. We are actively expanding our presence globally, with potential developments in a number of domestic and international markets. At MGM Resorts International, we are all striving together to deliver an enticing blend of entertainment to every corner of the world. Many of our resorts are located in Las Vegas. Las Vegas features three of the largest convention centers in the U.S., spectacular entertainment, attractions, shopping, ​and world-famous resorts. Whether dancing fountains, incredible stage productions, casino action, museums or natural attractions such as Lake Mead, Vegas offers something for everyone. A stroll down our streets takes you around the globe, with recreations like climbing to the top of the Eiffel Tower or taking a Venetian gondola ride. From shimmering resort pools and spa rejuvenation to nonstop nightlife, Las Vegas promises an unforgettable career destination. With all of our unique and spectacular resorts and casinos, MGM Resorts International has a world of opportunities for you to discover excitement and rewards as you provide our guests with a wonderful and memorable experience. Take a closer look at our properties. We think you'll find an opportunity that's right for you. The 81,000 global employees of MGM Resorts are proud to be recognized as one of FORTUNE® Magazine’s World’s Most Admired Companies®. At MGM Resorts, we know the importance of respecting each other’s differences. We endeavor to embrace and leverage our diversity to achieve best-in-class experiences and cultivate stronger ties with our employees, guests, suppliers and community partners. We are committed to taking strong and principled stands on issues of equality and aim to better unify our world.

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Job description

US, Nevada

The SHOW comes alive at MGM Resorts International

Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests.

THE JOB:

The International Tax Accountant is primarily responsible for supporting the Company's international tax function, including U.S. international tax compliance, quarterly and annual tax provision calculations for foreign operations, audit defense documentation, and special international tax projects. In addition, the position provides support for domestic tax compliance and provision processes, and other company or tax department objectives.


THE DAY-TO-DAY:

  • Assist with the preparation and analysis of international tax reporting and calculations, including E&P, foreign tax credits, Subpart F, GILTI, tax provision reporting, and other U.S. international tax matters.
  • Collaborate with finance, accounting, and foreign affiliates to gather and analyze tax data, support compliance and reporting requirements, resolve tax issues, and contribute to other strategic tax initiatives on an as needed basis.
  • Prepare partnership tax return workpapers and Form 1065, U.S. Partnership Return of Income.
  • Prepare calculations of temporary and/or permanent book/tax differences for U.S. entities for inclusion in the company’s federal consolidated income tax return, state filings, and/or income tax provision.
  • Liaise with the Tax Manager in researching technical tax issues.

THE IDEAL CANDIDATE:

  • Have a Bachelor's Degree in Accounting, Finance, Business Management
  • Has 1+ Years of prior relevant experience in Public accounting and/or corporate tax department experience
  • Strong proficiency in Microsoft Excel - Preferred
  • Basic knowledge of preparing federal income tax returns such as Form 5471, 8858, 8865, 1065 and/or 1120 - Preferred
  • Knowledge of preparing federal income tax provisions under ASC 740 - Preferred
  • Proficient with Alteryx or Power Query, or other data wrangling software applications - Preferred
  • Basic knowledge of Oracle EPM, ERP, and ARCS - Preferred
  • Proficient with CorpTax - Preferred
  • Hospitality/Gaming experience - Preferred

THE PERKS & BENEFITS:

  • Wellness incentive programs to help you stay healthy physically and mentally 
  • Access to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and more 
  • Free parking on and off shift 
  • Health & Income Protection benefits (for eligible employees) 
  • Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community 

VIEW JOB DESCRIPTION:

https://mgmresorts.marketpayjobs.com/ShowJob.aspx?EntityID=2&jobcode=12269

Are you ready to JOIN THE SHOW? Apply today!

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