Belfast-Based International Tax Specialist

A&O Shearman; Neston; Vor Ort; GBP 55.000 - 75.000; Vollzeit

Zusammenfassung

A&O Shearman, based in Belfast, seeks an International Tax Consultant to manage international tax compliance for the firm and partners across multiple territories. You will coordinate with global offices to prepare tax returns, tax reserves and payments, while supporting transfer pricing and financial modelling initiatives.

The role emphasizes strong numeracy, accounting background, and the ability to work under tight deadlines in a dynamic global team.

Qualifikationen

• Accounting qualification or equivalent relevant experience in accounting.
• Personal or corporate tax compliance experience is desirable but not essential.
• Strong numeracy and IT skills, including knowledge of Windows, Word and good experience of Excel.
• Excellent communication and interpersonal skills, able to liaise effectively with staff based in other offices and external advisers.
• Proven ability to provide a high level of 'client service'.
• Strong time management skills - ability to multi-task, prioritise, manage and critically review large volumes of data.
• Able to work effectively using own initiative and as part of a team.
• Ability to work under pressure and to tight deadlines.

Aufgaben

• Liaising with international offices and external advisers to provide data for completion of tax returns for A&O Shearman and individual partners.
• Attending meetings with global finance managers and external advisers as necessary.
• Involvement in annual budgeting process.
• Handling internal and client withholding tax queries & liaising with global finance teams.
• Preparing Double Tax Relief (DTR) calculations for annual UK tax return filings for individual partners.
• Liaising with Allen & Overy finance teams globally to reconcile and ensure accurate posting of international tax payments.
• Involvement in year end work processes, including setup of international tax reserves, tax equalisation calculations, accounts disclosures and account reconciliations.
• Ongoing management of individual partner international tax reserves including foreign currency aspects, deferred tax calculations, reconciliation and subsequent clearout.
• Involvement in other ad hoc projects as necessary e.g. transfer pricing and financial modelling for business change initiatives.

Kenntnisse

Numeracy

IT skills

Communication

Time management

Teamwork

Ausbildung

Accounting qualification or equivalent

Tools

Excel

Windows

Word

Jobbeschreibung

A&O Shearman, based in Belfast, seeks an International Tax Consultant to manage international tax compliance for the firm and partners across multiple territories. You will coordinate with global offices to prepare tax returns, tax reserves and payments, while supporting transfer pricing and financial modelling initiatives.

The role emphasizes strong numeracy, accounting background, and the ability to work under tight deadlines in a dynamic global team.