At a Glance
- Tasks: Prepare tax provisions and ensure accurate income tax reporting.
- Company: Join a dynamic team at ECS Recruitment Group, a leader in employment solutions.
- Benefits: Enjoy a hybrid work model, competitive salary, and car allowance.
- Why this job: Be part of impactful global projects and drive process improvements in tax accounting.
- Qualifications: Degree in finance or accounting; significant income tax experience required.
- Other info: Opportunity to work with cutting-edge tax software and legislation.
The predicted salary is between 75000 - 125000 £ per year.
Location - Bracknell
Hybrid - Go to the office as and when required
Salary - up to £125,000 per annum (Inclusive of bonus) + car allowance
Your responsibilities in the role:
- Assist in preparation of quarterly and annual tax provision for US GAAP purposes
- Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities
- Actively engage across Tax and Finance teams to ensure accuracy and timeliness of company income tax reporting in its financial statements.
- Communicate drivers of the company's effective tax rate and cash tax payments for foreign entities
- Providing insight, training, and guidance on ASC 740 income tax accounting
- Research, analyse, and document the ASC 740 reporting impacts related to the company's foreign entities
- Collaborate across the tax organization to assess impacts of tax legislation on financials.
- Support global projects related to income tax accounting and cash taxes
- Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.
- Drive process improvements and automation implementation for income tax accounting
Skills and Experience:
- Degree in finance, accounting, tax, or a related field
- Significant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporation
- Proficient in use of Microsoft Applications
- In depth ASC 740 Income tax accounting experience and knowledge base, especially as applied for foreign entities
- Broad understanding of U.S. GAAP accounting standards
- The ability to prioritize when working on multiple projects
- Strong verbal/written communication skills
- Proficient in use of OneSource Tax Provision software
- Knowledge of OECD Pillar 2 Framework
- Experience using SAP
- Qualified Chartered Accountant
Direct Tax Specialist employer: ECS Resource Group Limited
Contact Detail:
ECS Resource Group Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Direct Tax Specialist
✨Tip Number 1
Familiarise yourself with ASC 740 income tax accounting, as this is a key requirement for the Direct Tax Specialist role. Consider brushing up on your knowledge of U.S. GAAP standards and how they apply to foreign entities, as this will help you stand out during discussions.
✨Tip Number 2
Network with professionals in the tax and finance sectors, especially those who have experience with large, multi-entity corporations. Engaging in conversations about current trends and challenges can provide valuable insights and may even lead to referrals.
✨Tip Number 3
Demonstrate your proficiency in OneSource Tax Provision software by seeking out online tutorials or courses. Being able to discuss your hands-on experience with this tool during interviews will show that you're ready to hit the ground running.
✨Tip Number 4
Stay updated on the latest developments regarding the OECD Pillar 2 Framework and its implications for tax legislation. Showing that you are proactive in understanding these changes can set you apart from other candidates.
We think you need these skills to ace Direct Tax Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in income tax accounting, especially with ASC 740 and foreign entities. Use specific examples that demonstrate your skills and achievements in previous roles.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your background in finance or accounting aligns with the requirements and express your enthusiasm for the role.
Highlight Relevant Skills: In your application, emphasise your proficiency in Microsoft Applications and OneSource Tax Provision software. Mention any experience with U.S. GAAP standards and your ability to manage multiple projects effectively.
Showcase Communication Abilities: Since strong verbal and written communication skills are essential, provide examples of how you've successfully communicated complex tax information in previous roles. This could include training others or presenting findings to stakeholders.
How to prepare for a job interview at ECS Resource Group Limited
✨Know Your Tax Regulations
Make sure you brush up on ASC 740 and the OECD Pillar 2 Framework. Being able to discuss these topics confidently will show your expertise and understanding of the role.
✨Demonstrate Your Analytical Skills
Prepare to discuss specific examples where you've researched, analysed, or documented tax impacts in previous roles. This will highlight your ability to handle complex tax issues effectively.
✨Showcase Your Communication Skills
Since the role involves engaging with various teams, be ready to explain how you've successfully communicated tax-related information in the past. Clear communication is key in this position.
✨Highlight Process Improvement Experience
Think of instances where you've driven process improvements or implemented automation in tax accounting. Sharing these experiences will demonstrate your proactive approach and problem-solving skills.