Analyst, US International Tax (Reporting & Compliance)
Company: Netflix
Location: Los Gatos
Posted on: June 26, 2022
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Job Description:
*This position is based in our Los Gatos, CA office*Netflix is
the world's leading streaming entertainment service with 222
million paid memberships in over 190 countries enjoying TV series,
documentaries, and feature films across a wide variety of genres
and languages. Members can watch as much as they want, anytime,
anywhere, on any internet-connected screen. Members can play,
pause, and resume watching, all without commercials or
commitments.Its an amazing time to join Netflix as we continue
shaping the future of global entertainment. As Netflix expands
globally, we look for the best and brightest talent to scale with
and contribute to our growth. Thats where you come in.The
OpportunityWe are seeking an International Tax Analyst to join
Netflix's US international tax reporting and compliance team.The
ideal candidate will have a solid understanding of US international
tax concepts, excellent analytical and organization skills, the
ability to meet deadlines and prioritize tasks and a passion for
data automation and simplification.Responsibilities include, but
are not limited to:Preparation of the US international tax
calculations, including but not limited to GILTI, Subpart F,
earnings and profits, FDII, BEAT and foreign tax credit.Prepare
and/or review of US international tax related forms and disclosures
(e.g., Form 8991, 8992, 8993, 5471, 8858, 8832, GRAs, etc.); Assist
with the preparation of the quarterly and annual US international
tax provision calculations;Prepare and review US withholding tax
compliance related workpapers (e.g., Form 1042/1042-S/W8's);Point
of contact for cross functional business partners on US withholding
tax matters, including review of vendor contracts to assess US
withholding tax implications, collect and validate W-8
documentation;Assist in documenting Netflixs internal procedure and
policies on US withholding tax;Drive process improvement through
collaboration with the Tax Transformation team to execute and
implement high impact automation initiatives to scale with the
business;Research, analyze and document complex US tax technical
positions; andSupport international tax controversy teams on IRS
auditsQualifications:You embrace and advocate the Netflix culture
and our long-term view;4+ years of US international reporting
experience, including public accounting and/or industry; CPA and/or
Master degree in Taxation preferred;Experience with OneSource
Income Tax (OIT) and OneSource Tax Provision (OTP)
software;Self-starter with the ability to operate independently and
deliver impactful solutions in a fast growing and dynamic
environment; Strong data analytical skills with experience working
with large data sets using various tools, including (but not
limited to) GAS, Alteryx, and Tableau is a plus;Strong verbal and
written communication skills with an ability to build relationships
with cross-functional business partners.
Keywords: Netflix, San Francisco , Analyst, US International Tax (Reporting & Compliance), Accounting, Auditing , Los Gatos, California
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