Description:
Tax Manager role will be responsible for various aspects of UK and Foreign tax compliance, tax accounting and various transfer pricing projects.
Essential Duties And Responsibilities
- Preparation/Review of domestic and international income tax compliance matters including the accurate preparation and timely filing of tax returns, estimated tax payments.
- Assist with the preparation of quarterly and year-end consolidated tax provision.
- Perform/review monthly and quarterly account analysis, assist with projections for monthly outlook package and perform account reconciliations.
- Assist with international and local tax audits.
- Preparation/Review of Tax disclosure notes included within Financial Statements
- Work on special projects and research complex tax issues with the above responsibilities
- Work with both internal and external contacts.
- Assist in preparation of global transfer pricing studies.
- Assist with monthly and quarterly transfer pricing reviews.
- Other duties may be assigned.
Qualifications
EDUCATION & EXPERIENCE:
- Bachelor’s Degree in Finance or Accounting (Preferred)
- Required Tax Qualification (CTA)
- 5+ years of accounting/tax experience, with a “Big 4” CPA firm desired
- Solid background in corporate tax compliance, GAAP, and other related accounting standards and principles.
Knowledge & Skills
- Working knowledge and research skill on tax laws, regulations, rulings, procedures, etc.
- SAP or Oracle experience preferred
- Attention to detail, accountability, self-starter and ability to take ownership.
- Essential, ability to communicate effectively, both orally and in written form, with all levels of the organization