Description

Main responsibilities:Preparation of the Tax provision calculation for US GAAP and local GAAP requirements. Preparation of accounting and tax treatment memorandums.Responsibility for the maintenance of the Senior Accounting Officer controls (SAO) and ensuring the annual certification deadlines are adhered to. Preparation of the monthly Tax balance sheet reconciliations. Responsibility for the preparation of the year-end tax package for submission to the Global tax group as well as answering queries and providing data as required. Calculation of the Effective Tax Rate on a quarterly basis using the Companys Taxstream Tool. Review of the Tax forecast on a quarterly basis and update for any required amendments. Liaising with tax advisers answering queries & providing data as required.Statutory Billing. Preparation of the Global recharges – involves initial SAP downloads and basic analysis. Provide reporting to management on issues, statistics and metrics.

Skills Requirements

Requirements: Professional accountancy qualification, e.g. ACCA, CIMA, ACA, CPA. Professional Tax qualification or working towards this. Exposure to UK/Irish & US GAAP and previous experience with SAP an advantage. Proficient in Excel.

Email
jbinder@priorityplacements.ie