Tax Analyst - Corporate

Job Description:

We are currently recruiting qualified candidates for a Tax Analyst - Corporate reporting directly to the International Tax Supervisor for the Americas region. This is a dynamic position that supports the Americas region Tax team. The successful candidate will possess technical tax knowledge to maintain and derive value through accurate reporting, compliance, and planning.

PRINCIPAL RESPONSIBILITIES:

Federal Tax Compliance & Reporting

• Prepare and support U.S. federal corporate income tax returns (Forms 1120 and related schedules)
• Assist with book-to-tax differences, M-1/M-3 adjustments, and taxable income calculations
• Maintain fixed asset ledgers and calculate depreciation for US owned assets
• Gather and analyze financial data for tax return preparation and audit support
• Support responses to IRS notices and audits

International Tax

• Assist with reporting for controlled foreign corporations (CFCs), including Forms 5471, 8858, and 1118
• Support calculations related to Subpart F income, GILTI, FDII, and foreign tax credits
• Maintain fixed asset ledgers and calculate depreciation for non-US owned assets
• Analyze cross-border transactions, intercompany charges, and transfer pricing data
• Track earnings & profits (E&P), tax pools, and foreign tax attributes

Indirect Tax (Sales & Use, VAT/GST, and Other Transaction Taxes)

• Support compliance with U.S. sales and use tax and international VAT/GST filings
• Prepare or assist with indirect tax returns, reconciliations, and supporting schedules
• Monitor nexus and registration requirements across jurisdictions
• Review transactions for proper indirect tax treatment, including exemptions and accruals
• Assist with implementation and maintenance of tax determination systems and processes
• Support indirect tax audits, inquiries, and refund claims
• Coordinate with external advisors and internal stakeholders on indirect tax matters

PERSON SPECIFICATION: (minimum education requirements, key skills and experience)

Qualifications:

• Proficient in MS Office Excel, Word, PowerPoint
• Strong technological background in leveraging AI and Alteryx use (preferred)

Experience

• 2 to 3 years of experience in federal and/or international tax, preferably in a multinational corporation or public accounting firm
• Strong knowledge of US and international tax rules and compliance, adherence to ASC 740 standards, and relevant concepts

Skills

• Self-starter and highly motivated
• Strong analytical and problem-solving abilities
• Strong verbal and written communication skills at all levels including with leadership and management
• Interacting with People to achieve outstanding results
• Emphasis on detail and accuracy
• Ability to collaboratively work with others
• Ability to confidently prioritize addressing deadlines and projects
• Highly organized with the ability to organize own workload
• Ability to keep a level head when working under pressure

Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.