Senior Tax Associate

The Senior Tax Associate will be given the opportunity to lead as part of a team...

Location

United Kingdom , London

Salary:

Not provided

Baker McKenzie Italy

Expiration Date

Until further notice

Requirements

Qualified solicitor, chartered tax advisor or chartered accountant with strong UK tax experience gained from a leading international law or accountancy firm
Extensive experience in both tax planning/advisory and transactional tax work
Excellent UK tax technical abilities and development potential
Proactive and flexible, with an emphasis on reliability, responsiveness and delivery
First class communicator - both strong verbally and written - and able to develop relationships with key internal stakeholders and clients with ease
Strong team player with a "client first" mentality
A strong interest in business development
Graduate - degree educated or comparable (minimum 2:1)
Respects and enjoys the diversity of cultural, social and academic backgrounds found in the Firm

Job Responsibility

Lead as part of a team on a very wide range of both domestic and international tax projects
Involved in a mix of transactional and advisory work
Provide clear advice while having a strong understanding of the commercial context
Play an important role in business development
Involved in developing and executing our business development strategy

Taxation and Transfer Pricing Accountant

The Taxation and Transfer Pricing Accountant at NTT DATA is responsible for prep...

Location

South Africa , Johannesburg

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting or Taxation
HDip Tax/MCOM
Big four accounting firm experience
Multinational commercial exposure
CbCR reporting/review experience
Local file documentation experience
Excellent written and verbal communication skills
Ability to establish and maintain good working with stakeholders
A high degree of accuracy and attention to detail
Excellent planning and organisation skills

Job Responsibility

Preparation and completion of TP CbCR analysis and reporting
Preparation and completion of TP Local File documentation
Ability to engage with stakeholder management
Ability to interrogate and analyse data integrity and applicability
Reviewing and reconciling intercompany transaction data for tax compliance and tax audit purposes
Financial analysis
Financial statement analysis
Cash flow analysis
Balance sheet analysis and optimisation
Liquidity testing

Fulltime

Manager - U.S. International Tax

If you feel like you are part of something bigger, it’s because you are. At Amge...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree (or higher) in Accounting, Finance, Commerce, or a related discipline
Chartered Accountant (CA), CPA (U.S.), or equivalent professional qualification preferred
5–8 years of hands-on experience in U.S. international tax compliance and tax provision reporting under ASC 740
Hands-on experience reviewing and preparing U.S. international tax forms (e.g., 5471, 8858, 8893, 8992, 1118) along with supporting workpapers
Strong technical knowledge of U.S. international tax regimes including Subpart F, GILTI, BEAT, FDII and FTC mechanisms
Hands-on experience with CorpTax, ONESOURCE, or GoSystem
Advanced MS Excel skills
ERP experience with SAP or Oracle a plus
Experience with data automation or visualization tools such as Alteryx and Tableau
Big 4 public accounting experience or in-house tax role at a multinational in biotechnology/life sciences

Job Responsibility

International Tax Compliance & Provision
Review and manage preparation of complex U.S. international tax forms 5471, 8858, 8865, 8990, 8991, 8992, 8893, and 1118, and related supporting workpapers
Oversee calculation and documentation for GILTI, Subpart F, FDII, and foreign tax credits (FTC)
Support and review quarterly and annual tax provisions under ASC 740, including deferred tax calculations and foreign provision packages
Maintain detailed tax workpapers in line with standard operating business processes and procedures
Stay current on U.S. tax law changes and global tax developments, translating them into actionable guidance
Assist in training team members on U.S. international tax concepts and compliance processes
Provide day-to-day guidance and technical support to Senior Associates
Assist with other compliance/provision projects as needed
Review & Delivery Oversight

Fulltime

Foreign Tax Lead

Location

United States , Auburn Hills

Salary:

171200.00 - 235400.00 USD / Year

BorgWarner

Expiration Date

Until further notice

Requirements

Must have 15+ years of Big Four Public Accounting Firm or with a SEC registered public company with relevant U.S. federal tax and ASC740 experience and must be able to demonstrate a practical application of that experience
Bachelor’s degree in accounting or CPA required
Very strong knowledge of ASC 740
Strong knowledge of international U.S. federal tax rules and associated treasury regulations
Working knowledge of transfer pricing concepts
Must have advanced ability to model tax impacts
Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., AI Agents, PowerAutomate, etc)
Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set
Must be results focused with a sense of urgency in execution
Must have strong project management skills, with experience of leading and motivating internal tax teams and external advisors on complex tax matters

Job Responsibility

Responsible for non-US aspects of quarterly and annual global US GAAP tax provision
Responsible for completing all non-US provision to return, soft-close provision, and year-end provision procedures
Responsible for assessing the appropriateness of all material non-US temporary and permanent differences at all relevant points during the year
Responsible for ensuring that all material non-US tax balance sheet positions are materially accurate and supported with appropriate reconciliations and evidence
Responsible for maintaining secure access to all critical tax files, tools, and repositories
Key participant in quarterly and annual CFO, CAO and Audit Committee Chair tax reviews and responsible for all non-US input into materials provided for review
Responsible for providing timely US GAAP provision training and guidance to all relevant reporting unit representatives
Responsible for providing appropriate insight and support to the Tax Accounting Lead on all non-US uncertain tax positions and assists with the assessment of whether a reserve is required to be established for such positions
Responsible for determining BorgWarner’s position with regards to APB23 and the preparation of detailed quarterly memoranda to support that position
Responsible for timely provision of documents to financial auditor and efficient management of quarterly audit procedures related to non-US tax matters

Fulltime

Tax Manager

As a Corporate Tax Manager, you will be responsible for leading all activities r...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or related field
4+ years of progressive experience in corporate tax or public accounting, with a strong emphasis on ASC 740 and U.S. income tax compliance
Proven ability to work effectively with senior leaders (Controller, Accounting Director, FP&A leads)
Strong Microsoft Excel skills required
Excellent communication skills, with the ability to explain tax technical concepts to non-experts

Job Responsibility

Oversee and review income tax returns across multiple foreign jurisdictions, partnering with local tax advisors to ensure technical accuracy and timely statutory filings
Respond to and manage foreign tax audits and notices
Lead global tax risk assessments regarding cross-border intercompany activities, ensuring alignment with global transfer pricing frameworks and mitigating risks associated with international operations
Lead the U.S. Federal and State income tax return process, managing the relationship with external tax advisors
Calculate and manage quarterly estimated tax payments and extension filings
Stay current on SaaS-specific tax regulations, including R&D tax credit eligibility and Section 174 capitalization requirements
Respond to and manage federal and state tax audits and notices
Manage the quarterly and annual global income tax provision process in accordance with ASC 740
Calculate and document deferred tax assets/liabilities, valuation allowances, and uncertain tax positions (FIN 48)
Coordinate with external auditors to ensure seamless review of tax-related financial statement disclosures

What we offer

Health coverage
Employee Assistance Program (EAP) with free mental health support
Life and disability insurance
Employee Stock Purchase Program (ESPP)
Retirement/pension plan
Wellness dollars
Tuition reimbursement
Family-forming benefits

Fulltime

Senior Finance Manager - process, controls and transformation

The Process, Controls & Transformation Lead plays a critical role in strengtheni...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Strong experience across finance operations, governance and control frameworks
Proven track record delivering transformation in global or shared service environments
Deep understanding of E2E finance processes (S2P, INCA/VEGI or similar transfer pricing processes, Opex reporting, CTC, Commissions, Month End close)
Ability to interpret and challenge financial outcomes, KPIs and commercial drivers
Strong presentation, communication, and stakeholder management skills
Experience interfacing with auditors and managing statutory audits
High accountability, resilience and ability to manage competing priorities
Experience working with VOIS or similar global delivery/external service model
Operational knowledge of Vodafone Business processes and systems ecosystem
Project management certification (PMP, Lean Six Sigma, etc.)

Job Responsibility

Identify key finance and operational risks
design, execute and remediate control frameworks
Drive continuous improvement in efficiency, accuracy and effectiveness of finance processes
act as VB VOIS lead working closely with service lines on major transformation projects for e.g. Record to Close, L5 documentation etc
Lead action plans based on Finance League Table and Process Health KPIs
ensure accurate KPI reporting and segmentation integrity
Deliver local market transformation projects and act as SPOC for global transformation initiatives
Provide regular updates to the Head of Finance Operations on BAU, controls, transformation progress and improvement plans
Lead the VB & VGS Spirit Programme, plan engagement initiatives and drive improvement in spirit scores
Oversee delivery of operational outcomes across CTC, S2P, INCA/VEGI, Opex and Commissions, rationalise the outcome and present to HOFO and other leadership stakeholders on regular basis

What we offer

Annual leave: 28 days + bank holidays + the opportunity to buy/sell/carry over 5 days/year
Charity days: 5 days/year
Hybrid working
Private pension: You can contribute up to 5% of your basic pay with 2:1 matching from Vodafone up to 10%
Vodafone family and friends discount
Private medical, private dental, free health assessments, share save scheme
Global parental leave policy for all new parents which includes 39 paid weeks of maternity leave and 16 weeks fully paid leave and upon returning to work, new parents can work part-time hours for 6 months whilst being paid their full-time salary
Access to Vodafone University and LinkedIn Learning

Fulltime

Chef / Cook

Working in our Longmynd Hotel we provide a retreat for up to 85 guests who stay ...

Location

United Kingdom , Church Stretton

Salary:

13.25 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience of working in a busy kitchen
Awareness of Health & Safety At Work Act 1974, The Food Safety Act 1990(including Allergen Legislation), The Food and Hygiene Regulations and The Fire Regulations
Maintaining the standard and style of cooking set by the Head Chef
NVQ 3 in professional cooking – or willing to work towards one
Ability to be part of a team and flexible to work evenings (9pm finish) and weekends.

Job Responsibility

Support the Head Chef and Sous Chef to prepare and serve our Traditional British menu consisting of Breakfast, packed lunches and a 3-course evening meal served banqueting style.

What we offer

Live in accommodation available inclusive of all bills, 3 meals per day, Laundry & Free Wifi
Equal share of tips paid monthly
Free Uniform
28 Days Holiday pro rata inclusive of bank holidays
Pension Contributions
Volunteer Day
Group Life Assurance
Cinema Discounts
Online Shopping Discounts
Cycle to work Scheme

Fulltime

Finance Manager

We are looking for a dynamic Finance Manager. This role involves leading financi...

Location

United States , Hopkins

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in financial planning and analysis within a corporate environment.
Strong expertise in financial modeling and analysis, with the ability to translate data into actionable insights.
Proficiency in Adaptive Insights or similar financial planning tools.
Solid understanding of corporate financial planning processes and principles.
Exceptional analytical and problem-solving skills, with attention to detail.
Proven ability to collaborate with cross-functional teams and communicate financial concepts effectively.
Commitment to continuous improvement and process optimization.
Knowledge of accounting standards and regulatory compliance requirements.

Job Responsibility

Leading financial strategy and performance initiatives
ensuring accurate reporting
delivering actionable insights to drive organizational success
collaborating across departments to achieve business goals.

What we offer

medical
dental/vision
401k
PTO

Fulltime

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Senior Tax Associate - Transfer Pricing

Job Description

Job Responsibility

Requirements

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