EMEA Direct Tax Specialist/Manager

  • Location

    Dublin, Republic of Ireland

  • Sector:

    Tax in Commerce & Industry

  • Job type:

    Permanent

  • Salary:

    Bonus, Benefits

  • Contact:

    Patrick Evans

  • Contact email:

    patrickevans@brewermorris.com

  • Job ref:

    R/1090252_1556627194

  • Published:

    5 months ago

  • Expiry date:

    2019-05-30

  • Consultant:

    #

Reporting into the EMEA direct tax lead, the role will form part of a team focussing on compliance review across c.40 countries, CIT provisioning, quarterly reconciliations, tax audits and ad-hoc tax planning.

Key Responsibilities

  • Filing tax returns across 40 countries within EMEA
  • Manage US$50m income tax payments per annum
  • Quarterly CIT provisioning for EMEA
  • Process/review return to provision schedules
  • Quarterly tax reconciliations
  • Revenue Audit support throughout region
  • Develop positive working relationship with Accounting and Finance teams
  • Monitor external spend versus budget

Candidate Requirements

  • 3+ years working experience in corporate income tax, industry experience a plus
  • Strong knowledge of corporate income tax / withholding tax across EMEA region
  • Working experience in EMEA region corporate income tax provision and compliance processes an advantage
  • Strong sense of responsibility and accountability combined with ability to work on his/her own initiative
  • Strong analytical and communication skills, organized and focused approach, willingness to get into the detail and follow through
  • Ability to manage multiple tasks while maintaining oversight; ability to deal with tax issues in wider business context
  • Good working knowledge of MS Office (Word, Excel, Powerpoint); working knowledge of SAP is an advantage

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.