Job Title: Senior Tax Specialist
We are seeking an experienced and skilled tax professional to join our team as a Senior Tax Specialist. In this role, you will be responsible for managing our global corporate tax compliance, ensuring accurate and timely filing in accordance with local tax regulations.
Key Responsibilities:
* Manage Clio's global corporate tax compliance, focusing on the EMEA and APAC regions.
* Review and/or prepare corporate income tax and information returns.
* Prepare and/or review the consolidated income tax provision and financial statement tax notes in accordance with US GAAP.
* Support Clio's global indirect tax compliance and recovery initiatives.
* Manage the reconciliation of general ledger accounts and journal entries related to taxes.
* Serve as a main point of contact for external tax advisors and government auditors.
Requirements:
* Professional Accounting Designation (ACA, ACCA, CTA or Chartered Accountant).
* 6+ years related accounting and tax experience with at least 1 year in a corporate tax manager role.
* Proficiency preparing consolidated multi-currency tax provisions and tax notes.
* Cross-border corporate tax experience.
* Experience preparing and reviewing UK corporate income tax returns.
* Excellent communication and interpersonal skills.
Benefits:
* Competitive salary with top-tier health benefits and dental coverage.
* Hybrid work environment with flexible time off policy.
* Pension contribution and Clioversary recognition program.
About Us:
We are committed to diversity, equity, and inclusion. Our team is united by our mission to create a human and high-performing culture. We believe that different perspectives and experiences result in higher-performing teams and better innovation.