<table style="width:100%;font-size:14.0px;font-family:arial, helvetica, sans-serif" border="0" cellspacing="1" cellpadding="1"> <tbody> <tr> <td> Requistion ID: 83404 <img style="width:100%" src="https://www.dentsplysirona.com/content/dam/master/product-procedure-brand-categories/careers/header-corp-image-diversity-large.jpg"> </td> </tr> <tr> <td> </td> </tr> <tr> <td> Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit <a style="color:cornflowerblue" href="https://www.dentsplysirona.com" target="_blank" rel="noopener">www.dentsplysirona.com</a> for more information about Dentsply Sirona and its products. </td> </tr> </tbody> </table>Job Summary: The Senior Tax Analyst, US International Tax is responsible for preparing and reviewing the international components of the Company’s U.S. federal income tax return, including Forms 5471 and 8858, as well as related disclosures. This role also supports the preparation of the U.S. international tax provision for interim and annual reporting periods, including calculations related to E&P, Subpart F, GILTI, FDII, BEAT, Section 163(j), and foreign tax credits. The ideal candidate will bring strong technical tax knowledge, attention to detail, and a continuous improvement mindset. Key Responsibilities: <ul style="list-style-type:square;margin-bottom:0.0in;margin-top:0.0px"> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Prepare and review U.S. international tax filings (Forms 5471, 8858, etc.) and related disclosures.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Prepare calculations related to key U.S. international components of the tax provision, for interim and annual periods, which includes calculating the estimated E&P, Subpart F, GILTI, FDII, BEAT, Section 163(j), and foreign tax credits.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Assist in preparing federal tax returns and workpapers. </li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Assist Senior Manager, Domestic Tax in preparing state income tax returns, as needed. </li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Maintain effective internal controls over tax reporting and compliance processes in accordance with Company policies and SOX requirements.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Support the department in streamlining and automating the tax provision and compliance process, along with key workpapers. </li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Support the Tax Sr. Manager, Domestic Compliance with other tasks, as assigned.</li> </ul> Education: <ul style="list-style-type:square;margin-bottom:0.0in;margin-top:0.0px"> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Bachelor’s degree from a four-year college or university in Accounting, Finance, or equivalent, required</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">CPA license is preferred, but not required</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Advanced degree (MST, JD, or LLM) is preferred, but not required</li> </ul> Years and Type of Experience: <ul style="list-style-type:square;margin-bottom:0.0in;margin-top:0.0px"> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Three or more years of corporate tax experience, with a focus on U.S. international tax.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Public accounting experience (Big 4 preferred) and/or large corporate tax department experience is preferred.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Experience with ONESOURCE suite (Income Tax and Tax Provision) is preferred.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Experience with data and analytics tools such as Alteryx or Power BI is preferred.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Experience managing or contributing to projects with competing deadlines.</li> </ul> Qualifications / Competencies: <ul style="list-style-type:square;margin-bottom:0.0in;margin-top:0.0px"> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Strong work ethic with a hands-on, detail-oriented approach.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Strong interpersonal skills and the ability to collaborate effectively in a team-oriented environment.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Highly organized, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Strong analytical and problem-solving skills, with the ability to identify issues and propose practical solutions.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Solid foundational tax technical knowledge with a desire to learn and develop alongside new tax developments.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Ability to cultivate good working relationships, internally and externally.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black">Developing skills in areas such as conflict resolution, change management, and continuous process improvement.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black;font-weight:bold">Must be located in the Charlotte, NC area or the surrounding areas.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 32.0px;font-size:11.0pt;font-family:Calibri, sans-serif;color:black;font-weight:bold">Must be comfortable commuting and working a hybrid work arrangement.</li> </ul> #LI-MR1 <table style="width:100%;font-size:14.0px;font-family:arial, helvetica, sans-serif" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td colspan="2"> <hr style="width:100%;border-top:4.0px solid lightgray"></td> </tr> <tr> <td style="padding:15.0px;text-align:left"> Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law. Eligibility: All successful applicants must be eligible to work in the country the position is based. Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to <a style="color:cornflowerblue" href="mailto:[email protected]">[email protected]</a>. Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms. Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: <a style="color:cornflowerblue" href="https://careers.dentsplysirona.com/" target="_blank" rel="noopener">careers.dentsplysirona.com</a>. For California Residents: We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes). The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity). For additional details and questions, contact us at <a style="color:cornflowerblue" href="mailto:[email protected]">[email protected]</a>. <img src="https://www.dentsplysirona.com/content/dam/master/product-procedure-brand-categories/careers/footer-dentsply-sirona-blue-rgb-job-posting.png"> </td> </tr> </tbody> </table>

Senior Tax Analyst, US International Tax (Charlotte, NC, US, 28277) @ Dentsply Sirona, Inc

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