Hybrid Senior Direct Tax Compliance and Reporting

Posted 3 weeks ago

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About the role

  • Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
  • Support tax reporting deliverables received from controllers and tax managers across the Group
  • Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
  • Prepare and maintain tax provision memoranda and supporting documentation
  • Ensure compliance with internal controls, including SOX documentation and audit processes
  • Identify and support implementation of process improvements in tax provision and compliance functions
  • Prepare tax account reconciliations and related schedules
  • Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
  • Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts

Requirements

  • Degree qualified
  • 3+ years of experience in corporate tax and withholding tax
  • Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
  • Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
  • Good understanding of deferred tax concepts
  • Good experience in tax accounting packages and strong Excel skills
  • Agile to the changing client environment and able to provide quality deliverables under tight timelines
  • Experience providing tax services to a portfolio of clients
  • Proactive and able to identify opportunities for business development
  • Team player with the ability to add value to the current team

Benefits

  • Competitive salary
  • Flexible working hours
  • Professional development budget
  • Home office setup allowance
  • Global team events

Job title

Senior Direct Tax Compliance and Reporting

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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