US Corporate Tax Director or Senior Manager Job at International Tax Search (London)

US Corporate Tax Director or Senior Manager

Our client is a global tax advisory firm who specialise in providing software, m...

Location

United Kingdom , London

Salary:

Not provided

International Tax Search

Expiration Date

Until further notice

Requirements

Relevant US tax experience
Entrepreneurial perspective
Sound judgment
Excellent analytical skills
Effective communication and interpersonal skills
Experience managing a portfolio of clients including public and privately-held companies with respect to US tax inbound and outbound matters including US tax filing obligations
Experience drafting and coordinating technical tax opinions on financing structures and liaising with colleagues in the US on tax technical matters
Experience advising clients on US international tax matters including interpretation and application of tax treaty benefits, dual consolidated loss regulations, entity classification regulations, domestic reverse hybrid regulations, FIRPTA and Branch Profits tax rules

Job Responsibility

Play a pivotal role in helping direct and shape the future of the firms US international tax group in London as well as other European cities
Involved in the development of new initiatives, strategies for acquiring new clients and the general development of the team

What we offer

Great working environment
Lots of autonomy to get things done
Supportive culture

Fulltime

Corporate Tax Manager

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , Edinburgh; Glasgow

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

CTA and/or ACA qualified or equivalent with demonstrable post qualified experience
Experience of managing a portfolio of clients including control of client take on and engagement, billings, and identification of opportunities to improve recoveries, together with cash collection
Understands potential risks to the Firm in relation to the Firm’s quality control procedures and raising to the appropriate person
Experience of leading complex projects
Experience of people management

Job Responsibility

Work pro-actively, managing your own tasks
Collaborate with others, communicating regularly with senior managers, Directors, and BDO’s Partners to enable us to serve our clients effectively
Identify and draw attention to opportunities for enhancing our delivery and providing additional services to our clients

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 with ability to purchase up to 10 days of additional leave
Bike to work scheme

Audit of tax senior manager

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , Bristol; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

An in depth, up to date, knowledge of taxation with specialist knowledge and the ability to deal with complex tax issues
Experience of dealing with all matters relating to the management of a portfolio of clients
Experience of managing a portfolio of clients including control of client take on and engagement, billings, and identification of opportunities to improve recoveries, together with cash collection
Ability to provide Tax compliance and advisory services to a wide range of clients using resource from a shared service team or via technology tools
An understanding of potential risks to the Firm in relation to the Firm’s quality control procedures
Experience of leading complex projects
Educated to degree level and/or CTA and/or ACA qualified or equivalent

Job Responsibility

Providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals
Working pro-actively, managing your own tasks
Collaborating with others, communicating regularly with senior managers, Directors, and BDO’s Partners to enable us to serve our clients effectively
Identifying and drawing attention to opportunities for enhancing our delivery and providing additional services to our clients

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 with the ability to purchase up to 10 days of additional leave
Bike to work scheme

Senior Director International Tax and Transfer Pricing

The Senior Director of International Tax and Transfer Pricing will manage a team...

Location

United States , Needham

Salary:

240000.00 - 280000.00 USD / Year

Tripadvisor

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or Economics
Minimum of 15+ years of progressive corporate income tax experience, with a significant portion specializing in U.S. international tax matters and transfer pricing within a multinational corporation or Big Four public accounting firm
Proven experience with both operational and transactional research and planning, as well as oversight of U.S. international tax compliance, tax provisions, and controversy
Demonstrated leadership experience, including managing and developing teams
Extensive experience with global tax regulations, international tax compliance, and foreign entity reporting practices
Deep technical knowledge of U.S. international tax rules (e.g., Subpart F, NCTI, FDDEI, BEAT, foreign tax credits)
Strong understanding of ASC 740 and US GAAP
Advanced analytical and problem-solving skills
Excellent verbal and written communication skills
Strong project management, organizational, and leadership skills

Job Responsibility

Develop and execute global tax strategies to minimize worldwide tax burden and optimize the company's effective tax rate
Identify and evaluate complex international tax issues, providing analysis and recommendations for tax-efficient structuring of cross-border transactions, supply chains, and business operating models
Proactively monitor changes in international tax legislation and assess their impact on the company
Assist with tax planning for efficient repatriation of foreign cash and other tax planning opportunities
Collaborate with Treasury, Legal, and senior business leaders across the organization
Work closely with business leaders to manage and ensure compliance with global transfer pricing policies, including the preparation and review of transfer pricing documentation
Oversee the company’s operational transfer pricing requirements
Responsible for monitoring changes in global tax regulations and transfer pricing regulations along with identifying and mitigating transfer pricing risks
Responsible for managing and collaborating with outside advisors for Transfer Pricing issues
Responsible for global intercompany agreement portfolio

Fulltime

Income Tax Manager

Reporting to the Senior Tax Director, the Income Tax Manager will manage and pre...

Location

Canada , Mississauga

Salary:

95000.00 - 105000.00 CAD / Year

PointClickCare

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferably in Business, Accounting or Finance with CPA designation
Strong technical knowledge of Canadian and US income tax law and working knowledge of Canadian foreign affiliate rules
Strong knowledge of financial accounting and tax reporting (IFRS) and US GAAP
Must demonstrate the ability to think critically and solve problems in a proactive and timely manner
Excellent verbal and written communication - with ability to effectively collaborate with cross functional teams

Job Responsibility

Manage and prepare the US and Canadian quarterly and year-end tax provisions, tax balance sheet accounts, quantification of uncertain tax positions, financial statement disclosures and related analyses for each of the legal entities
Maintain effective control procedures over all aspects of the tax process
Facilitate and manage the income tax return preparation process to ensure timely filing of all compliance obligations for all Canadian and US legal entities, including the review of tax instalments
Find and implement opportunities for process improvements and efficiencies for tax processes
Proactively identify, research and formulate recommendations regarding tax positions, accounting issues, risk management and deliver proposals to the Senior Director Tax for approval
Collaborate with and support internal partners (Legal, Corporate Development, HR, FP&A) in the planning, transfer pricing, R&D/SR&ED, special project, and execution of M&A
Manage and mentor members of the tax team
Manage and facilitate income tax audits, preparing and response and creating schedules

What we offer

Benefits starting from Day 1!
Retirement Plan Matching
Flexible Paid Time Off
Wellness Support Programs and Resources
Parental & Caregiver Leaves
Fertility & Adoption Support
Continuous Development Support Program
Employee Assistance Program
Allyship and Inclusion Communities
Employee Recognition … and more!

Fulltime

Income Tax Manager

Reporting to the Senior Tax Director, the Income Tax Manager will manage and pre...

Location

United States

Salary:

96000.00 - 107000.00 USD / Year

PointClickCare

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferably in Business, Accounting or Finance with CPA designation
Strong technical knowledge of Canadian and US income tax law and working knowledge of Canadian foreign affiliate rules
Strong knowledge of financial accounting and tax reporting (IFRS) and US GAAP
Must demonstrate the ability to think critically and solve problems in a proactive and timely manner
Excellent verbal and written communication - with ability to effectively collaborate with cross functional teams

Job Responsibility

Manage and prepare the US and Canadian quarterly and year-end tax provisions, tax balance sheet accounts, quantification of uncertain tax positions, financial statement disclosures and related analyses for each of the legal entities
Maintain effective control procedures over all aspects of the tax process
Facilitate and manage the income tax return preparation process to ensure timely filing of all compliance obligations for all Canadian and US legal entities, including the review of tax instalments
Find and implement opportunities for process improvements and efficiencies for tax processes
Proactively identify, research and formulate recommendations regarding tax positions, accounting issues, risk management and deliver proposals to the Senior Director Tax for approval
Collaborate with and support internal partners (Legal, Corporate Development, HR, FP&A) in the planning, transfer pricing, R&D/SR&ED, special project, and execution of M&A
Manage and mentor members of the tax team
Manage and facilitate income tax audits, preparing and response and creating schedules

What we offer

Benefits starting from Day 1!
Retirement Plan Matching
Flexible Paid Time Off
Wellness Support Programs and Resources
Parental & Caregiver Leaves
Fertility & Adoption Support
Continuous Development Support Program
Employee Assistance Program
Allyship and Inclusion Communities
Employee Recognition … and more!

Fulltime

Tax Manager

The tax team is seeking a highly talented and motivated Tax Manager/Senior Manag...

Location

Ireland , Cork; Dublin

Salary:

Not provided

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Irish Tax Institute qualified/Qualified accountant (ACA, ACCA or CIMA)
Undergraduate Degree in Business, Finance, or Accounting
Minimum 6 years Corporate Tax experience, preferably in a multinational environment
Proficient in Microsoft office especially Outlook/Excel/Word/Power BI etc.
ERP experience, ideally Oracle/SAP
Experience with data analytics tools/tax software an advantage
Strong attention to detail, analytical skills & initiative with the ability to adhere to strict timelines
Able to work well as part of a team and influence cross functional groups as well as proven ability to develop effective working relationships
Experience in managing and mentoring
Ability to embrace change and be flexible to changing business needs

Job Responsibility

Manage quarterly and yearly current and deferred tax provisions for group reporting under US GAAP and annual statutory disclosures under IFRS for multiple group companies
Partner with the wider Finance teams on the statutory account preparation process
Work with and manage external service providers as required in order to meet our corporate tax and withholding tax compliance and payment obligations across each jurisdiction with the assistance of the Senior Tax Analyst
Manage the R&D tax credit process including preparing calculations, identifying and working with the appropriate internal teams and liaising with external advisors
Work closely with the Treasury team to ensure appropriate funding and hedging in place for upcoming tax payments as well as working with the team on proposed investment strategies
Develop and maintain strong relationships with internal stakeholders as well as external tax advisors and local tax authorities
Work closely with Legal, Finance and the wider business to provide commercially focused and actionable guidance, advice and support on tax related matters
Assist the EMEA and Global Tax Teams with tax projects such as tax system implementation/automation and the identification and implementation of continuous improvement initiatives
Support the Tax Director and Global Tax team on tax planning strategies and opportunities
Keep up to date with legislative developments and ensuring the implications of all legislative changes are addressed appropriately

Fulltime

Senior Director, Benefits

The Senior Director, Benefits will lead the design, development, and execution o...

Location

United States

Salary:

147000.00 - 256300.00 USD / Year

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience, plus 10+ years’ of diverse benefits leadership experience program with a history of progressive responsibility managing the benefits function within a large, global organization
Demonstrated technical depth in U.S. Benefits, with experience redesigning legacy programs applying innovative thinking and a willingness to work in the details
Skilled in stakeholder management, as well as proven ability to build and facilitate relationships and influence others at all levels of the organization, both internally and externally
Strong decision-making and organizational skills, with the ability to optimize the use of all available resources and deliver on multiple priorities

Job Responsibility

Partner with Total Rewards and Benefits leadership to develop and execute the benefits strategy
Influence senior leadership across the company to ensure support for and alignment around programs that have an impact on company performance (e.g. revenue management, workforce planning)
Manage diverse associate benefits and absence programs
Ensure benefits program materials and communications showcase Marriott’s Total Rewards programs and People First focus, leverage modern communication technologies and techniques, and resonate with a diverse population
Leverage data, insights, and trends to inform program design, strategy and performance measures
Manage vendor relationships, contractual terms and operations to deliver an exceptional experience and manage costs
Proactively stay current on industry best practices, legislative changes, and periodic market evaluations, to ensure programs are optimized, compliant and to develop recommendations for change
Collaborate with internal and external stakeholders to promote benefits programs, drive engagement, and support holistic well-being
Develop a cohesive, holistic health and wellbeing strategy to ensure Marriott offers a competitive benefits package and drives improvements in the wellbeing of associates and their families
Lead the planning, design, and implementation of all U.S. employee health, welfare and absence benefits plans, including, but not limited to, health, dental, vision, life and disability insurance, leave of absence, and time off programs

What we offer

bonus program
comprehensive health care benefits
401(k) plan with up to 5% company match
employee stock purchase plan at 15% discount
accrued paid time off (including sick leave where applicable)
life insurance
group disability insurance
travel discounts
adoption assistance
paid parental leave

Fulltime

Select Country

US Corporate Tax Director or Senior Manager

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

US Corporate Tax Director or Senior Manager

US Corporate Tax Director or Senior Manager

Corporate Tax Manager

Audit of tax senior manager

Senior Director International Tax and Transfer Pricing

Income Tax Manager

Income Tax Manager

Tax Manager

Senior Director, Benefits

Our AI answers in your language