Senior Analyst, International Tax

Senior Analyst, International Tax### Senior Analyst, International Tax Apply:
Greensboro, NC:
Full time:
Posted Today:
R
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* Who We Are:

** Kontoor Brands is a portfolio of three of the world’s most iconic lifestyle, outdoor and workwear brands:
Wrangler, Lee and Helly Hansen. Kontoor Brands is a purpose-led organization focused on leveraging its global platform, strategic sourcing model and best-in-class supply chain to drive brand growth and deliver long- term value for its stakeholders.
** Job Posting:
**** Senior Tax Analyst, International Tax*
* ** About the Role
** The Senior Tax Analyst, International Tax will play a key role in supporting the Company's global tax function, including international tax compliance, tax accounting, transfer pricing, tax planning initiatives, and strategic business projects. This position will partner closely with finance, accounting, legal, treasury, and external advisors to ensure compliance with global tax requirements while identifying opportunities to improve tax efficiency and manage risk.

The ideal candidate is a detail-oriented tax professional with strong technical tax knowledge, excellent analytical skills, and the ability to manage multiple projects in a fast-paced multinational environment.  
** Key Responsibilities
**** International Tax Compliance
*** Support the preparation and review of U.S. international tax calculations and filings, including Forms 5471, 8858, 8865, 1118, and related disclosures.
* Assist with data gathering and analysis for GILTI, Subpart F, FDII, BEAT, foreign tax credits, and other international tax provisions.
* Coordinate with external service providers on foreign tax return compliance and reporting obligations.
* Monitor global tax developments and assess potential impacts on the Company's operations.
** Tax Accounting
*** Support the quarterly and annual ASC 740 income tax provision process for international operations, including analysis of foreign earnings, deferred taxes, foreign tax credits, and uncertain tax positions.
* Prepare tax accounting calculations and documentation related to foreign subsidiaries, cross-border transactions, transfer pricing arrangements, withholding taxes, and other international tax matters impacting the global effective tax rate.
* Assist with international tax disclosures, account reconciliations, audit support, and monitoring of global tax developments, including OECD Pillar Two and changes in foreign tax legislation.
** Transfer Pricing
*** Assist with annual transfer pricing documentation and intercompany charge computations.
* Analyze financial and operational data to support transfer pricing policies.
* Coordinate with finance teams to ensure transfer pricing results are properly implemented and recorded.
* Support intercompany agreements and related compliance requirements.
** Tax Planning & Strategic Projects
*** Participate in international tax planning initiatives, legal entity restructurings, and M&A integration activities.
* Support modeling of tax impacts associated with acquisitions, divestitures, financing structures, and supply chain changes.
* Conduct research on tax technical issues and prepare written analyses and recommendations.
* Identify opportunities to improve processes, automate tax workflows, and enhance internal controls.
** Tax Audits & Controversy
*** Assist with responses to tax authority inquiries and audits in multiple jurisdictions.
* Coordinate information requests with internal stakeholders and external advisors.
* Maintain audit documentation and support resolution of tax disputes.  
** Qualifications
* *** Required
* ** Bachelor's degree in Accounting, Finance, Tax, or related field.
* 3-6 years of corporate tax experience, with exposure to international tax matters.
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