Senior Tax Analyst, International Tax- Charlotte, NC

 

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

 

Bringing out the best in people

 

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

 

Working at Dentsply Sirona you are able to:

 

Develop faster - with our commitment to the best professional development.

 

Perform better - as part of a high-performance, empowering culture.

 

Shape an industry - with a market leader that continues to drive innovation.

 

Make a difference -by helping improve oral health worldwide.  

 

 

 

This role is primarily responsible to assist in the review of the international components of the Company’s tax provision from an ASC 740 perspective, assist with international tax planning projects, preparation of the international components of U.S. federal income tax return related to the EMEA region.  Additionally, this position will also support cash repatriations and international tax controversy matters, as directed.

Assist in the company’s international tax matters including:

 

• Proper US GAAP tax reporting of international operations, which includes supporting the tax compliance process, preparation of information returns for the US income tax return (Forms 5471, 8858, 8865, and related disclosures)
• Support for international income tax audits by gathering information and preparing draft responses
• Support Planning Projects in the EMEA region
• All other associated corporate income tasks as they apply to Dentsply Sirona, Inc. and its subsidiaries

 

This position holds the responsibility of the following in collaboration with and under the direction of the US International Tax Team for the EMEA Region:

• Assist in the foreign tax provision process for interim and annual periods
• Provide and understand required and pertinent information for planning purposes
• Assist in the implementation of global income tax reduction strategies
• Working with Tax Director, EMEA, and other business personnel in the international locations to ensure the results of tax returns, tax audits, tax provisions, and planning are accounted for correctly, and necessary steps are taken to respond to tax audit information requests timely and appropriately.
• Assist in the accurate and timely calculations related to the international tax attributes and positions for US reporting purposes for interim and annual periods, which includes review, and preparation, if needed, calculating the estimated E&P, Subpart F, GILTI, FDII, BEAT, Section 163(j) and foreign tax credit

Education: 

• Bachelor’s degree from four-year college or university in Accounting, Finance, or equivalent
• CPA preferred, but not required

 

Years and Type of Experience:

• 3 or more years of progressive tax experience with a preference of 2 years focused on international taxation
• Multinational Corporation Experience