Tax Audit and Accounting Group Assistant Manager Job at BDO UK LLP (Birmingham)

General Accounting Manager

Working within a team of 12 people, the General Accountant ensures the daily ope...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

Holder of a master's degree in accounting or an equivalent degree
Minimum of 5 years of experience in general accounting, with strong exposure to ERP environments
Essential mastery of NetSuite
Essential professional English (written and spoken) for documentation and interactions within the international group
Daily user of the Microsoft Office Suite, especially Excel (advanced functions, Pivot Tables)
Solid knowledge of French accounting principles, IFRS norms, and full accounting cycles
Ability to collaborate effectively with the rest of the accounting team
Proactivity in identifying and correcting anomalies

Job Responsibility

Enter, verify, and reconcile (match) day-to-day transactions (purchases, sales, bank, expense reports)
Manage and monitor the recording of fixed assets and the calculation of depreciation
Ensure bank reconciliation and cash flow monitoring
Participate in the preparatory work for the monthly closing (provisions, A/P accruals/PPD, adjustments)
Participate in the necessary restatements to convert local accounting data to IFRS frameworks
Be a key user of the NetSuite ERP for data entry and extraction
Assist the Senior Accountant and the Accounting Director on technical specificities related to the use of NetSuite
Ensure a smooth flow of information between NetSuite and peripheral systems
Prepare the necessary elements for tax declarations (VAT, CVAE, etc.) under the supervision of the Senior Accountant/Accounting Director
Participate in account justification during internal and external audits

Fulltime

Tax Manager

Empower every person and organization on the planet to achieve more. That’s wha...

Location

United States , Redmond

Salary:

76800.00 - 151900.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field
J.D.
LL.M. in Taxation) AND 3+ years tax compliance, tax accounting, tax audit management or tax advisory experience OR Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 4+ years tax compliance, tax accounting, tax audit management or tax advisory experience OR equivalent experience
CPA certification
Previous experience in corporate tax department
Previous experience in Big 4 corporate tax practices
Deep hands-on experience with ASC740 modeling and tax accounting software
Hands-on experience with IRS US and US international corporate income tax
Proficient database and desktop application ability (specifically SAP and MS Office)

Job Responsibility

Assist with preparation of Microsoft’s US GAAP income tax accounting models including deferred accounting, payable accounting, tax accounts roll-forward, FIN48, return-to-provision true-up, SBC and ETR
Provide support with building the processes and calendar to ensure a smooth connection among accounting, tax compliance and tax accounting functions
Build audit files to support financial statement audits
Provide audit support to the Tax Controversies group for issues related to US income tax positions and filings
Assistance with maintenance and compliance of key SOX controls related to US tax accounting
Scrutinize, challenge, and propose changes to existing processes and procedures
Keep up to date with tax legislation, SEC Regulations, and US GAAP changes, practice and global developments

Fulltime

Audit of Tax Director

This role as Audit of Tax Director will provide tax audit support on our largest...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

CTA and/or ACA qualified or equivalent with demonstrable post qualified experience
Significant audit of tax experience with the skills to deliver complex audits of tax and produce/review detailed audit documentation
Strong tax accounting background and ability to provide tax accounting assistance and advice
Knowledge of tax accounting under FRS102 and IFRS
Good project management skills, including managing multiple projects, meeting agreed deadlines, taking ownership and managing a team
Experience of coaching and training more junior staff
Experience of dealing with client senior management and key stakeholders
Experience of leading large scale or complex projects within own area of expertise

Job Responsibility

Provide tax audit support on our largest, high-profile audits across a range of groups and sectors
Act as a tax accounting specialist to our non-audit clients, assisting with complex provisioning engagements and the tax accounting aspects of GAAP conversions, carve out accounting and acquisition accounting
Be responsible for a number of tax audits, acting as the point of contact with the main audit team, and working closely with junior staff and tax partners to deliver this work
Work on a number of ad hoc, project based engagements working with other BDO teams
Act as a key contact for tax accounting queries for the wider tax and audit practices
Be involved in coaching and training more junior members of the team

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 days additional leave)
Bike to work scheme
Agile working
Wellbeing programmes
Career development programmes
State-of-the-art collaboration spaces

Tax Manager, Domestic Tax Compliance

Microsoft's Tax & Customs department is responsible for Worldwide Tax & Customs ...

Location

United States , Redmond

Salary:

76800.00 - 151900.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field
J.D.
LL.M. in Taxation) AND 3+ years tax compliance, tax accounting, tax audit management or tax advisory experience OR Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 4+ years tax compliance, tax accounting, tax audit management or tax advisory experience OR equivalent experience.
Certified Public Accountant (CPA), Juris Doctor (JD), Master of Laws (LLM), or similar certification.
Prior tax experience in a large corporation or CPA firm along with proven communication capabilities and project management experience.
4+ years of federal and state income tax experience in a Big 4 firm or a large corporation, including ASC 740.
Solid foundation of tax technical, analytical and compliance skills and experience.
Hands-on experience with tax accounting systems, such as CorpTax, and tax modeling experience.
Ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization.
Detail oriented with the ability to use own judgment and initiative in problem resolution.

Job Responsibility

Prepare detailed workpapers to support federal income tax compliance in a timely and accurate manner. Such workpapers may include depreciation, intangible property rights, investments, revenue recognition, fringe benefit analyses, employee stock compensation, etc.
Prepare detailed workpapers to support state income tax compliance in a timely and accurate manner, which may include state apportionment workpapers (sales, property, and payroll), state adjustments, etc.
Prepare federal and state income tax returns, including amended returns.
Assist in the preparation of schedules to support the annual and quarterly worldwide tax provision including the SEC (Securities and Exchange Commission) Form 10K and 10Q tax footnotes.
Participate as a team member with the broader tax team to ensure proper reporting of mergers & acquisitions, divestitures, cross-border transactions, equity transactions, and a wide variety of other tactical and planning ideas.
Monitor and analyze tax regulatory and compliance developments and tax law changes and document the impact to the Company, including federal and state.
Assist the Controversies group in domestic federal and state income tax audits.
Research and prepare responses to state notices.
Develop and implement process improvements.
Develop adept understanding of Microsoft businesses and internal financial systems and tools.

Fulltime

Audit of tax senior manager

This role as Audit of Tax Senior Manager will provide tax audit support on our l...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Prior experience of tax accounting and tax auditing, with a clear desire to specialise in this area
Knowledge of tax accounting under FRS102 and IFRS
prior experience of US GAAP is useful but not obligatory
General corporate tax experience providing corporate tax advisory and compliance services to a variety of clients
Good project management skills, including meeting agreed deadlines, taking ownership and managing a team
Experience of coaching and training more junior staff
Experience of dealing with client senior management and key stakeholders
CTA and/or ACA qualified or equivalent

Job Responsibility

Provide tax audit support on our largest, high-profile audits across a range of groups and sectors
Act as a tax accounting specialist to our non-audit clients, assisting with complex provisioning engagements and the tax accounting aspects of GAAP conversions, carve out accounting and acquisition accounting
Responsible for a number of tax audits, acting as the point of contact with the main audit team, and working closely with junior staff and tax partners to deliver this work
Work on a number of ad hoc, project based engagements working with other BDO teams
Act as a key contact for tax accounting queries for the wider tax and audit practices
Be involved in coaching and training more junior members of the team

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holidays enabling you to purchase up to 10 days of additional leave
Bike to work scheme

Audit of Tax Senior Manager

This role will provide tax audit support on our largest, high-profile audits acr...

Location

United Kingdom , Birmingham; Nottingham

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Prior experience of tax accounting and tax auditing, with a clear desire to specialise in this area
Knowledge of tax accounting under FRS102 and IFRS
prior experience of US GAAP is useful but not obligatory
General corporate tax experience providing corporate tax advisory and/or compliance services to a variety of clients
Good project management skills, including meeting agreed deadlines, taking ownership and managing a team
Experience of coaching and training more junior staff
Experience of dealing with client senior management and key stakeholders
Educated to degree level, and CTA and/or ACA qualified or equivalent

Job Responsibility

Provide tax audit support on our largest, high-profile audits across a range of groups and sectors
Act as a tax accounting specialist to our non-audit clients, assisting with complex provisioning engagements and the tax accounting aspects of GAAP conversions, carve out accounting and acquisition accounting
Be responsible for a number of tax audits, acting as the point of contact with the main audit team, and working closely with junior staff and tax partners to deliver this work
Work on a number of ad hoc, project-based engagements working with other BDO teams
Act as a key contact for tax accounting queries for the wider tax and audit practices
Be involved in coaching and training more junior members of the team

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 days additional leave)
Bike to work scheme

Manager/assistant manager, tax audit and accounting group

BDO’s Tax Accounting Group is a national group bringing together tax professiona...

Location

United Kingdom , Reading; Bristol

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Minimum of three years audit and/or tax experience with a Big Four or mid-tier firm
ACA and/or CTA qualified (or equivalent)
Developed project management skills and is able to manage multiple projects and meet agreed deadlines
Experience of coaching more junior staff
Experience of dealing with clients directly

Job Responsibility

Exposure to our largest, highest-profile audits across a range of groups and sectors
Assist with complex tax reporting for non-audit clients, including preparing tax consolidations and the tax accounting aspects of GAAP conversions, carve out accounting and acquisition accounting
Work closely with more senior professionals and benefit from on the job coaching
Have a portfolio of audit clients across a number of sectors
Be responsible for training more junior members of the team
Liaise and build relationships with primary audit teams
Develop project management skills to ensure required deliverables are provided on time

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme

Tax Manager

Our client is looking to fill the role of Tax Manager. This role reports to VP, ...

Location

United States

Salary:

140000.00 - 150000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

5 to 10 years of accounting experience
Minimum of 3 years in public accounting
2 years of tax management experience in the private sector is preferred
Proven ability in the areas of Financial Analysis, Auditing, Sarbanes-Oxley
Previous tax accounting responsibility and reporting experience preferred
Ability to prepare and analyze tax related issues in a geographically disperse organization
Demonstrated ability to develop models and other tools of analysis for financial management reporting
Strong ability to analyze
Strong professional written, speaking and presentation skills are required
Competency with large integrated accounting systems and Microsoft Suite software, including Excel

Job Responsibility

Prepare Quarterly and Annual Worldwide Tax Provision and reporting process
Preparation of Federal Income Tax return workpapers working with external advisors
Work on special projects with other member of Finance
Build efficiency in Tax processes and implement tax saving strategies
Responsible for internal controls of recording and tracking income tax and other tax information
Prepare the quarterly and annual global consolidation of the income tax provision, including the tax balance sheet and tax expense accounts
Prepare global effective tax rate analysis and analytical tools for quarterly and annual financial statement processes
Prepare consolidated monthly, quarterly and year-to-date tax balance sheet reconciliations and manage the monthly tax account reconciliation process
Prepare interim tax rate forecast and analysis in accordance with FIN 18
Support Financial Planning & Analysis group for forecasting of pre-tax book income by legal entity

What we offer

plus bonus

Fulltime

Select Country

Tax Audit and Accounting Group Assistant Manager

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?