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Sr Accountant-Tax

Country/Region:  US
Location: 

Northville, MI, US

 Req ID 74137 | Northville, United States ZF Active Safety US Inc.

Job Description

About ZF

ZF is a global technology company suppling systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.  ZF allows vehicles to see, think and act.  In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility. ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers.  ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.  In fiscal year 2023 ZF reported sales of €46.6 billion. 
 
What you can look forward to as Senior Tax Analyst:

  • Prepare, review, and analyze key international tax compliance issues relating to Federal Forms 5471, 8858, 8865, 1118, 8990, 8991, 8992 and 8993 necessitating a strong understanding of E&P, Subpart F, GILTI, FDII, FTC, BEAT, and Section 861 expense allocation. Update required disclosures as necessary.
  • Import trial balance and input manual tax adjustments into CorpTax for federal income tax returns.
  • Retrieve and format trial balance detail for various projects and tax reporting.
  • Prepare and assist with international tax planning including earnings and profit pools, tax pools, tax basis in corporate and partnership structures, and foreign tax credits.
  • Prepare form 1042 for annual withholding tax on U.S. source income of foreign persons.
  • Work with various outside tax advisers and law firms on special projects and international tax transactions including acquisitions, dispositions, reorganizations or liquidations.
  • Collaborate with and assist various cross-functional teams including finance, legal, treasury and other internal international tax teams.
  • Support and assist business with transactional tax and withholding tax matters.
  • Ability to communicate effectively and support business units in U.S. and international tax initiatives.
  • Assist as needed in various repatriation strategies to return cash to the U.S. from various jurisdictions in a cash efficient manner.
  • Responsible for responding to IRS IDR relating to U.S. and international tax issues.
  • Assist in the international portion of the U.S. tax provision including local country tax provisions and ASC 740.
  • Research and prepare tax memorandums of various international and U.S. tax issues.


Your profile as Senior Tax Analyst:

  • Bachelor’s Degree in Accounting or Finance from an accredited institution
  • A minimum 2-5 years overall tax experience (2 years in international compliance preferred.)
  • Knowledge of CorpTax is preferred.
  • Certified Public Accountant, Master of Science in Tax, or Juris Doctor preferred.
  • Skilled in Word, Excel, and Power Point.
  • Knowledge of IFRS preferred, but not required.
  • Work well with others/team player.

ZF is an Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

 

Be part of our ZF team as Sr. International Tax Analyst and apply now!

 

Contact

Julia Conover

+1 734 855 2340

 

DIVERSITY COMMITMENT: 
Diversity, Equity and Inclusion are more than just words for us. They are at the core of the ZF Way that propels our team members towards their utmost success. We strive to build and nurture a culture where inclusiveness is a natural reflex. We actively seek ways to remove barriers so that every member of ZF can rise to their full potential. We aim to embed this in our legacy through how we operate and build our products as we shape next generation mobility, safety, sustainability and social justice. 

With four generations across 118 nationalities in 41 countries, ZF combines a unique variety of backgrounds, perspectives, and ideas. Together, we solve problems, drive innovation and shape next generation mobility. 

Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application, please contact us. Requests for reasonable accommodation will be considered on a case-by-case basis. ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

Find out how we work at ZF:


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