Alexander Lloyd are proud to be partnering with a market leading, international organisation in their search for a newly created Tax Lead position.
This is a career defining move for an ambitious Tax Lead who is looking for a organisation that they are able to grow and progress within. This is a role that will allow you to develop your technical knowledge as well as your interpersonal and leadership skills.
The ideal candidate is self-motivated, possesses strong organisational skills, is detail-oriented, possesses a knowledge of IFRS-IAS 12 and a strong knowledge of the tax law applicable to UK and Europe. The working environment is dynamic, and daily tasks include a variety of tax duties. If you're interested in the opportunity to expand your skills by collaborating with the Finance team of a growing company, this is the next opportunity for you!
Key responsibilities:
- Manage local tax provisions (prepare/review/analyse) and participate in the global tax compliance processes.
- Present to tax team the conclusion and results of the quarterly tax provisions for all the countries under scope
- Special project: Actively participate in the review of the global tax provision reporting processes to optimise it and participate in the implementation of new processes to mitigate tax risks
- Coordinate timely tax compliance (tax provision, tax returns and true-up/book-to-tax)
- Apply IFRS (IAS12 and IFRS34) to the tax provisions
- Responsible for relationships with sites for quarterly tax reporting
- Responsible for processes in place (SOX controls) surrounding tax compliance for tax provisions and tax returns
- Responsible for transfers to sites of tax entries recorded at the consolidated level (pushdowns) and bridges to local GAAP
- Reconcile effective tax rates by identifying permanent differences
- Review and analyse the continuity of current and future tax accounts
- Prepare the reconciliation between the tax provision and the previous year's tax return ("true-up / BTT")
- Analyse accounting information to identify the appropriate tax treatment on transactions
- Analyse notices of assessment received for foreign entities to identify potential risks to be considered in the consolidated tax provision
- Participate to various special projects related to tax law changes and improvements to tax
What you need:
- Training in taxation
- knowledge of the accounting standards (IFRS)
- Excellent knowledge of the concepts surrounding tax provisions (permanent differences, temporary differences)
- Extensive experience corporate tax compliance, including 2 years in accounting
- An accounting designation is an asset
- Excellent knowledge of Microsoft Excel
Please quote when calling Phill Stagg at Alexander Lloyd or email them at . This is only one of many vacancies we are handling. Alexander Lloyd is a leading recruiter across a range of roles within the Finance, Accountancy, Procurement & Supply Chain space from entry to c-suite level.