At a Glance
- Tasks: Lead the preparation of international income tax provisions and ensure accurate reporting.
- Company: Join ECS Recruitment Group, a dynamic agency connecting talent with top employers.
- Benefits: Enjoy a competitive salary, hybrid work options, and a car allowance.
- Why this job: Be part of a global team driving tax innovation and process improvements.
- Qualifications: Degree in finance or accounting; significant income tax experience required.
- Other info: Opportunity to work on global projects and enhance your professional skills.
The predicted salary is between 75000 - 98000 £ per year.
Location - Bracknell
Hybrid - Go to the office as and when required
Salary - £75,000 - £98,000 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
- Supporting the company's implementation and analysis of Pillar 2
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
International Income Tax Provision Lead employer: ECS Resource Group Limited
Contact Detail:
ECS Resource Group Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land International Income Tax Provision Lead
✨Tip Number 1
Familiarise yourself with ASC 740 income tax accounting, especially as it relates to foreign entities. This knowledge will be crucial in demonstrating your expertise during interviews and discussions.
✨Tip Number 2
Network with professionals in the tax and finance sectors, particularly those who have experience with U.S. GAAP and international tax provisions. Engaging with industry peers can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Stay updated on recent changes in tax legislation and the OECD Pillar 2 Framework. Being knowledgeable about current trends will not only enhance your understanding but also show your commitment to the field during interviews.
✨Tip Number 4
Prepare to discuss your experience with process improvements and automation in tax accounting. Highlighting specific examples of how you've driven efficiency can set you apart from other candidates.
We think you need these skills to ace International Income Tax Provision Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in income tax accounting, particularly with ASC 740 and foreign entities. Use specific examples that demonstrate your expertise and how it aligns with the responsibilities outlined in the job description.
Craft a Compelling Cover Letter: Write a cover letter that not only introduces yourself but also explains why you are a great fit for the International Income Tax Provision Lead role. Mention your experience with U.S. GAAP and any relevant projects you've worked on that showcase your skills.
Highlight Relevant Skills: In your application, emphasise your proficiency in Microsoft Applications and OneSource Tax Provision software. Discuss your understanding of the OECD Pillar 2 Framework and how it relates to the role, as this will show your preparedness for the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for a role that involves financial reporting and compliance.
How to prepare for a job interview at ECS Resource Group Limited
✨Know Your Tax Regulations
Make sure you have a solid understanding of ASC 740 and how it applies to foreign entities. Brush up on the latest tax legislation and be prepared to discuss how these changes could impact financial statements.
✨Demonstrate Your Analytical Skills
Be ready to showcase your ability to research and analyse tax provisions. Prepare examples from your past experience where you successfully navigated complex tax issues or improved processes.
✨Communicate Effectively
Strong verbal and written communication skills are crucial for this role. Practice articulating complex tax concepts in a clear and concise manner, as you may need to explain these to non-tax professionals.
✨Showcase Your Team Collaboration
This position requires collaboration across various teams. Be prepared to discuss how you've worked with finance and tax teams in the past to ensure accurate reporting and compliance.