Find a Job
256 available
Back to all search results

Senior Tax Analyst (EMEA)

Ref: 75094

  • 70,000-80,000
  • 07 Sep 2021
  • Dublin (Central)
  • Permanent

Job Title

Senior Tax Analyst 

About the Company

Our client is a global R&D materials provider with net revenues of over €2.5 Billion. They offer a hugely collegiate culture and are dedicated to making a positive impact on society with sustainable, cutting-edge, and value-adding products that are deep-seated in our everyday lives. Their new centre of excellence (GBS) will be based in Dublin city centre and will offer fantastic career opportunities as well as hybrid working structures. 

About the Position

Key Responsibilities 

  • EMEA corporate income tax return compliance, including preparation of supporting work papers as well as review of externally prepared corporate income tax returns.
  • Collaboration with various company functions on tax incentive projects (e.g., environmental incentives in the Netherlands, Belgium, etc.)
  • Support local controllers during the fiscal audits (review corporate tax calculations, communicate with the audit team on various inquires etc.)
  • Calculation, review, and approval of tax payments (advance or actual payments)
  • Income tax accounting under US GAAP, IFRS/local GAAP
  • Review quarterly and yearly tax provisions, cash tax forecasts, and provision to return as well as assessment of uncertain tax positions.
  • Coordinating income tax provision through the delivery and sign off.
  • Analysis of international transactions on DAC6 reportability
  • Support the EMEA Tax Manager during tax audits / tax inquires.
  • Drive process improvements (e.g., SAP S4 HANA integration, etc.)
  • Managing income tax compliance efforts of third-party service provider
  • Supporting/managing tax special projects, as assigned

Experience/Requirements 

  • Bachelor’s Degree in accounting / finance / tax
  • Qualification in Accounting or Tax a plus
  • Experience required - 3 / 4 years practice or industry..
  • International tax experience in multiple countries
  • Good understanding of accounting and tax provisions.
  • Knowledge of financing structures
  • Excellent communication and project management skills

Remuneration Package

Salary: €65,000.00-€75,000.00 per year plus bonus and a comprehensive benefits package.
Contact 

If you’re interested in this or other tax vacancies please contact Tom Wilkinson on e-mail [email protected] or 021 4221000 or click below