Overview
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.
Base pay range
€105K - €140K per annum (inclusive of bonus) + car allowance, private healthcare, excellent pension
Salary - €105K - €140K per annum (inclusive of bonus) + car allowance, private healthcare, excellent pension
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
* 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.
Job function
* Accounting/Auditing and Finance
* Industries: Manufacturing
Referrals increase your chances of interviewing at ECS Resource Group by 2x
#J-18808-Ljbffr