Company Details Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people. We're the number one publicly traded company of our kind, operating a global family of brands and businesses that span more than 260 facilities in over 15 countries. Our unique scale allows us to make entire industries less wasteful and more sustainable, helping move the world toward a more circular economy. Darling Ingredients offers full time employees a full suite of benefits including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Job Summary The Senior International Tax Associate will focus on U.S. international tax matters and will work closely with a team of dedicated tax professionals. Essential Duties/Responsibilities: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
- Assists with the preparation and review of the quarterly and year-end income tax provision (e.g., ASC 740 calculations, deferred tax analysis, foreign country provision review, effective tax rate analysis, etc.)
- Assists in preparation and review of Forms 5471 and 8858.
- Assists with preparation and review of Subpart F, Global Intangible Low-Taxed Income and Foreign-Derived Intangible Income calculations and analysis
- Assists with Pillar 2 and other Global Minimum Tax analysis and documentation
- Assists with federal and foreign tax audits
- Assists with transfer pricing analysis and documentation
- Performs difficult research assignments and participates in special tax projects
- Stays informe of federal and international tax changes and informs others
- Develops relationships with accounting personnel in international offices
- Looks for tax-saving opportunities
- Assists with ongoing process improvement initiatives
- Performs ad hoc projects as needed
- Other duties as assigned
Minimum Qualifications:
- Bachelor's degree in Accounting
- 2+ years of international tax experience
Preferred Qualifications:
- Master's degree in Taxation
- Professional certification (e.g., CPA or similar)
- Strong foundation of tax technical, analytical and compliance skills and experience, including process and internal controls.
- Work experience which includes use and leverage of tax tools, applications, and relevant financial systems as well as the demonstrated ability to identify and analyze complex tax accounting issues and the related implications on the Company.
- Working knowledge in OneSource or similar income tax preparation software
- Software experience with Alteryx and HFM
- Ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization.
- Ability to use own judgment and initiative in problem resolution.
- Detail oriented, and excellent analytical skills.
- Ability to embrace change and be flexible to changing business needs.
- Excellent interpersonal skills and communication skills.
The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability, or, protected veteran status. Know Your Rights: If you would like more information, please click on the link and paste into your browser: https://www.eeoc.gov/know-your-rights-workplace-discrimination-illegal-poster
Working Conditions and Physical Demands |
The physical demands and work environment factors described below are representative of those that must be met by an employee to successfully perform the main duties of this job. |
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Working Environment |
None |
Occasionally = up to 20% |
Frequently = 21% to 50% |
Constantly = at least 51% |
Exposed to unpleasant or disagreeable physical environments such as high noise level, strong odors, and/or exposure to heat and cold |
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Exposed to bio hazardous conditions |
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Exposed to toxic or caustic chemicals which mandate attention to safety considerations |
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Exposed to Electrical hazards; risk of electrical shock |
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Handles or works with potentially dangerous equipment |
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Travels to offsite locations |
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Other (please describe): |
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Physical Demands |
None |
Occasionally = up to 20% |
Frequently = 21% to 50% |
Constantly = at least 51% |
Sit: Must be able to remain in a stationary position. |
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Walk: Must be able to move about inside/outside office or work location. |
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Use hands to finger, handle or feel: Operates a computer and other office machinery. |
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Stoop, kneel, crouch, or crawl: Must be able to position one's self to maintain computers in the lab, including under desks and in the server closet. |
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Climb or balance: Must be able to ascend/descend on a ladder. |
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Talk, hear, taste, smell: Must be able to use senses to; effectively communicate with co-workers and clients and detect hazardous conditions. |
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Weight and Force Demands |
None |
Occasionally = up to 20% |
Frequently = 21% to 50% |
Constantly = at least 51% |
Up to 10 pounds |
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Up to 25 pounds |
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Up to 50 pounds |
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Up to 100 pounds |
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More than 100 pounds |
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Vision Demands |
Required |
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No special vision requirements |
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Close vision (clear vision at 20 inches or less) |
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Distance vision (Clear vision at 20 feet or more) |
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Color vision (ability to identify and distinguish colors) |
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Peripheral vision |
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Depth perception |
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Ability to adjust focus |
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