Overview

EMEA Tax Manager of Direct Taxes

A Global leader in IT security and information management, our client boasts a top class large Global workforce and equally impressive client base.

An established large employer in Dublin 15, they offer a top-class working environment and very collaborative approach, which delivers success.

They require an EMEA Tax Manager of Direct Taxes with 5+ years of relevant direct tax experience join them on a 12-month contract.

Job Reference: BBBH17816

What does the Ideal Candidate look like?

  • Minimum of 5 years of relevant direct tax experience
  • AITI or similar tax qualification required
  • Familiarity with US and Irish tax law

What will an Audit Accountant Do?

US GAAP Tax Accounting

  • Manage and review the US GAAP accounting prepared by external advisors for the Company’s EMEA entities including FIN48 analysis;
  • Review balance sheet reconciliations prepared by external advisors for direct tax accounts;

Local Statutory Tax Accounting

  • Preparation and review of the local statutory tax provision prepared by external advisors
  • Manage interactions with the Company’s Statutory Reporting team on tax technical and scheduling related matters

Direct Tax Compliance

  • Review all direct tax filings prepared by external advisors including the payment process;
  • Cash tax forecasting
  • Implement tax processes improvements

Tax Controversy

  • Assist with coordinating direct tax audits
  • Review information gathered by external advisors responding to audit inquiries

Tax Planning

  • Engage in cross functional tax and business initiatives
  • Participate in tax aspects of legal entity rationalization
  • Participate in review, determination and implementation of ERP and other system changes as they impact tax

Benefits?

  • Great onsite subsidized canteen with top class food.
  • On-site parking and bus links.
  • Cyclist friendly environment, with bike sheds and showers.
  • Regular onsite events and external speakers.
  • Very flexible and grown up working environment.
  • A diverse multicultural environment.

Still interested in this opportunity?
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