Direct Tax Specialist

Ecs Resource Group Ltd; London; On-site; GBP 75,000 - 98,000; Full time

Job summary

An established industry player is seeking a Direct Tax Specialist to join their dynamic team. This role involves preparing tax provisions, ensuring compliance with U.S. GAAP, and collaborating with various teams to enhance the accuracy of financial reporting. You will leverage your expertise in ASC 740 and income tax accounting to drive process improvements and provide insights into tax legislation impacts. If you are looking for a challenging position that offers the opportunity to work in a hybrid environment while making a significant impact on the company's financial health, this is the perfect opportunity for you.

Qualifications

• Significant experience in income tax accounting in a public accounting firm.
• In-depth ASC 740 income tax accounting experience for foreign entities.

Responsibilities

• Assist in preparation of quarterly and annual tax provision for US GAAP.
• Drive process improvements and automation implementation for income tax accounting.

Skills

Income Tax Accounting

ASC 740 Knowledge

U.S. GAAP Accounting Standards

Microsoft Applications

OneSource Tax Provision Software

SAP

Strong Communication Skills

Project Management

Education

Degree in Finance

Qualified Chartered Accountant

Tools

OneSource Tax Provision

SAP

Job description

Location: London

Description:

Direct Tax Specialist

Location - Bracknell

Hybrid - Go to the office as and when required

Salary - 75,000 - 98,000 per annum (Inclusive of bonus) + car allowance

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

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

ECS Recruitment Group Ltd is acting as an Employment Agency in relation to this vacancy.