Direct Tax Specialist
Location - Dublin
Salary -
€
105K -
€
140K
per annum (inclusive of bonus) + car allowance, private healthcare, excellent pension
My client is a global manufacturer who produce products in various sectors, including, automotive, healthcare, commercial and safety. They are now looking for an Direct Tax Specialist to join their team.
Your responsibilities in the role
* Assist in preparation of quarterly and annual tax provision for US GAAP purposes
* Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities
* Actively engage across Tax and Finance teams to ensure accuracy and timeliness of company income tax reporting in its financial statements.
* Communicate drivers of the company's effective tax rate and cash tax payments for foreign entities
* Providing insight, training, and guidance on ASC 740 income tax accounting
* Research, analyse, and document the ASC 740 reporting impacts related to the company's foreign entities
* Collaborate across the tax organization to assess impacts of tax legislation on financials.
* Support global projects related to income tax accounting and cash taxes
* Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.
* Drive process improvements and automation implementation for income tax accounting
* Supporting the company's implementation and analysis of Pillar 2
Skills and Experience
* Degree in finance, accounting, tax, or a related field
* Significant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporation
* Proficient in use of Microsoft Applications
* In depth ASC 740 Income tax accounting experience and knowledge base, especially as applied for foreign entities
* Broad understanding of U.S. GAAP accounting standards
* The ability to prioritize when working on multiple projects
* Strong verbal/written communication skills
* Proficient in use of OneSource Tax Provision software
* Knowledge of OECD Pillar 2 Framework
* Experience using SAP
* Qualified Chartered Accountant
Further details are provided upon application.