US Tax Consultant

Core-Asset Consulting Ltd; Glasgow; On-site; GBP 42,000 - 62,000; Full time

Job summary

Core-Asset Consulting Ltd, based in Glasgow, seeks an experienced tax accountant to support US corporate tax workstreams. You will prepare estimates, tax extension calculations, ASC 740 workpapers, collect data, conduct validations and interact with taxing authorities.

The ideal candidate has 3+ years' experience, is part-qualified or fully CA/ACA/ACCA, and demonstrates strong analytical, organizational and interpersonal skills in a fast-paced team environment across locations.

Qualifications

• 3+ years of accounting experience, preferably in tax.
• Part qualified or fully CA/ACA/ACCA.
• Strong analytical and interpersonal skills.

Responsibilities

• Prepare estimates and tax extension calculations for US tax returns.
• Arrange tax accounting calculations and ASC 740 work papers.
• Collect and analyse data for multiple entities.
• Conduct validation controls on internal systems data.
• Prepare Federal and state tax returns and work papers.
• Perform tax research and respond to deficiency notices.
• Support the Tax Manager of the US Corporate tax team with ad hoc duties.
• Continually learn and implement standard processes.

Skills

3+ years experience

CA/ACA/ACCA qualified

Analytical skills

Interpersonal skills

Organised / attention to detail

Tools

ASC 740

Job description

Skills/Experience

• Over 3 year's experience
• Part qualified/Qualified CA / ACA / ACCA accountant.
• Self-motivated and driven individual looking to grow both professionally and personally
• Ability to multi-task effectively in a fast-paced, team environment whilst collaborating with colleagues across business locations worldwide.
• Confident in prioritising workload effectively in relation to deadlines.
• Critical thinker and able to self-review effectively.
• Possesses strong analytical and interpersonal skills.
• Highly organised with an attention to detail.

Core Responsibilities

• Prepare estimates and Tax extension calculations to assist with US tax for Federal, State, and Local tax returns for the firm's legal entities.
• Arrange tax accounting calculations and work papers in compliance with ASC740.
• Collect and analyse data.
• Conduct validation controls on internal systems data.
• Prepare Federal and separate state tax returns and tax return work papers for multiple legal entities across different businesses.
• Perform tax research.
• Correspond with taxing authorities on deficiency notices.
• Conduct ad hoc duties to support the Tax Manager of the US Corporate tax team.
• Continuously learn and implement standard processes.

Core-Asset Consulting is an equal opportunities recruiter and we welcome applications from everyone irrespective of age, disability, gender, gender identity or expression, race, colour, ethnic or national origin, sexual orientation, religion or belief, marital/civil partner status or pregnancy.

To apply for this vacancy applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.

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Core-Asset Consulting is committed to protecting the privacy of our candidates, clients and website users.For further information, please refer to our full Privacy Statement available on our website http://www.core-asset.co.uk/about-core-asset/privacy-statement

Core-Asset Consulting offers specialist recruitment services to asset management, accounting & finance, asset servicing, legal and the wider financial services sector in Scotland.