Job Description
Direct Tax Specialist
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
Skills and Experience
1. Degree in finance, accounting, tax, or a related ...