Job Description

The position is responsible for assisting in the preparation of non-US entity corporate income tax returns, VAT return reviews, US GAAP reporting matters, assisting with technology and systems improvements and in the research, analysis and completion of all tax matters relating to the entities.

This person will be exposed to tax technology developments, tax audits, the taxation of the digital economy and numerous other issues encountered by a multi-national corporation headquartered in the US. We are searching for a well-rounded tax professional that can work independently and as part of a team. Must be energetic & proactive with the ability to multi-task and manage changing priorities in a very dynamic and fast paced environment.

• Calculate estimated income tax payments for our worldwide entities
• Assist with preparation of US GAAP income tax provision calculations including underlying inputs into OneSource Tax Provision Software
• Maintain tax compliance calendar, ensuring timely completion of all scheduled items including tax return filings and payments across all tax heads
• Assist with preparation of cash tax forecasts
• Be proactive in ensuring Irish Corporation Tax compliance and assist with preparation of annual statutory accounts and corporate income tax returns including managing the output of external advisers as appropriate
• Actively contribute to tax technology and systems implementations and process improvements
• Assist with tax examinations / audits initiated in various jurisdictions
• Assist with the Company’s transfer pricing compliance including review of intercompany invoices
• Assist with VAT Compliance for international entities
• Assist with other tax matters such as withholding taxes, the tax implications of incentive schemes and the annual UK PSA as well as expat issues
• Analyze and process information necessary to make tax calculations that can be used to make business decisions
• Respond and resolve queries received from governmental agencies related to tax matters
• Perform tax research, including the effects of proposed legislation and other matters impacting the company
• Assist the Tax Team in ensuring the company maintains the highest standards in all tax accounting controls and documentation requirements
• Maintain robust documentation to support all analyses performed and conclusions reached
• Remain current in relevant statutory, administrative, and judicial authority and guidance to identify and analyses the impact of such changes on the company
• Review R&D tax calculations and supporting documentation for Ireland and the UK
• Responding to ad hoc queries concerning all tax heads
• Liaise with external tax advisors for compliance and tax planning purposes

Required Knowledge, Skills, and Abilities

• Bachelor’s degree in accounting or Finance
• AITI / CTA qualified / part qualified
• ACA, ACCA, CPA, CIMA qualified / part qualified
• Financial Tax Accounting Experience
• Experience gained in a large Multinational organization or Big 4 accounting firm preferred but not essential
• Basic knowledge of transfer pricing concepts helpful
• Ability to deliver work to tight deadlines and handle multiple projects effectively
• Strong analytical and problem-solving skills coupled with strong time management
• Excellent communication skills
• Ability to build effective working relationships with all levels of the business
• Strong attention to detail
• Adapts well to and is energized by change
• Excellent Microsoft Excel Skills
• Have an interest in tax technology and systems and process improvements
• Knowledge of SAP 4 Hana desirable but not essential