MGM Resorts International is hiring an International Tax Accountant to support its international tax function. The role focuses on U.S. international tax compliance, tax provision calculations for foreign operations, audit defense documentation, and special international tax projects, while also supporting domestic tax compliance and provision processes.
Assist with the preparation and analysis of international tax reporting and calculations, including E&P, foreign tax credits, Subpart F, GILTI, tax provision reporting, and other U.S. international tax matters
Collaborate with finance, accounting, and foreign affiliates to gather and analyze tax data, support compliance and reporting requirements, resolve tax issues, and contribute to other strategic tax initiatives on an as needed basis
Prepare partnership tax return workpapers and Form 1065, U.S. Partnership Return of Income
Prepare calculations of temporary and/or permanent book/tax differences for U.S. entities for inclusion in the company’s federal consolidated income tax return, state filings, and/or income tax provision
Liaise with the Tax Manager in researching technical tax issues
Qualification
Required
Have a Bachelor's Degree in Accounting, Finance, Business Management
Has 1+ Years of prior relevant experience in Public accounting and/or corporate tax department experience
Preferred
Strong proficiency in Microsoft Excel
Basic knowledge of preparing federal income tax returns such as Form 5471, 8858, 8865, 1065 and/or 1120
Knowledge of preparing federal income tax provisions under ASC 740
Proficient with Alteryx or Power Query, or other data wrangling software applications
Basic knowledge of Oracle EPM, ERP, and ARCS
Proficient with CorpTax
Hospitality/Gaming experience
Benefits
Wellness incentive programs to help you stay healthy physically and mentally
Access to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and more
Free parking on and off shift
Health & Income Protection benefits (for eligible employees)
Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community
MGM Resorts International is a hospitality firm that operates casinos, restaurants, and recreational resorts.
