Senior Tax Specialist
- Recruiter
- Hays Recruitment
- Location
- London
- Salary
- £competitive
- Posted
- 24 Sep 2019
- Closes
- 14 Nov 2019
- Ref
- 202235494
- Job role
- Tax
- Sector
- Accounting - Public practice
Job Description
Your new role Working within the EMEA tax team , this role will focus on the assistance of tax support to the EMEA region. Responsibilities will include: * Working on planning initiatives and cross-regional projects, including M&A and internal restructurings; * Assisting with the provision of tax support to operational changes within the business operations of the entities; * Reviewing the quarterly and annual Income Tax Reporting packages (ASC 740) in Onesource prepared by local finance and submitted to the groups tax team in the US; * Assisting local finance and external advisors in the completion of annual Transfer Pricing Compliance requirements for local countries; * Providing support to external providers to ensure completion of local tax returns as required; * Reviewing the quarterly and annual FIN 48 (ASC 740 -10) documentation to ensure timely and robust submission to group tax in the US; * Maintaining an awareness of all significant tax changes which impact the region and working with the team and external advisors to proactively manage these changes; * Providing assistance with corporate tax audits/transfer pricing audits in EMEA; * Collaborating with local finance and tax colleagues in the management of tax risk in EMEA. What you'll need to succeed * Minimum of 5 years relevant tax experience. * Demonstrated knowledge of several tax systems outside the UK and strong transfer pricing knowledge. * Aptitude for and experience with tax preparation / provision software. * Great communication skills. * Ability to work independently, manage diverse stakeholders. * Collaborative working style. * US GAAP experience would be beneficial * In house experience would be beneficial * Degree in accounting or tax * Certification preferable (e.g., chartered accountant, ACCA / tax exams) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Your new role Working within the EMEA tax team , this role will focus on the assistance of tax support to the EMEA region. Responsibilities will include: * Working on planning initiatives and cross-regional projects, including M&A and internal restructurings; * Assisting with the provision of tax support to operational changes within the business operations of the entities; * Reviewing the quarterly and annual Income Tax Reporting packages (ASC 740) in Onesource prepared by local finance and submitted to the groups tax team in the US; * Assisting local finance and external advisors in the completion of annual Transfer Pricing Compliance requirements for local countries; * Providing support to external providers to ensure completion of local tax returns as required; * Reviewing the quarterly and annual FIN 48 (ASC 740 -10) documentation to ensure timely and robust submission to group tax in the US; * Maintaining an awareness of all significant tax changes which impact the region and working with the team and external advisors to proactively manage these changes; * Providing assistance with corporate tax audits/transfer pricing audits in EMEA; * Collaborating with local finance and tax colleagues in the management of tax risk in EMEA. What you'll need to succeed * Minimum of 5 years relevant tax experience. * Demonstrated knowledge of several tax systems outside the UK and strong transfer pricing knowledge. * Aptitude for and experience with tax preparation / provision software. * Great communication skills. * Ability to work independently, manage diverse stakeholders. * Collaborative working style. * US GAAP experience would be beneficial * In house experience would be beneficial * Degree in accounting or tax * Certification preferable (e.g., chartered accountant, ACCA / tax exams) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.