Direct Tax Manager

Job Requisition ID #

24WD77043

Position Overview

Do you think tax is cool? Are you a technology enthusiast who can imagine and develop new ways to make processes more efficient? Are you a change agent who challenges the status-quo and makes things better? Do you enjoy working collaboratively with people across various disciplines to make their work easier and be part of a team that does the same?

If so, we are looking for you. We have a permanent role for a Direct Tax Manager to join our team. This position will report to our EMEA Tax Director based in Ireland, will be embedded virtually with our global team and be a member of a world-class tax department with an awesome working environment. We're all about accelerating careers, delighting our customers, and delivering results. We are seeking a candidate who will help drive a culture of accountability and excitement within the tax team, who enjoys coming to work, has a growth mindset and enjoys learning new technologies.

• Responsible for withholding tax compliance for EMEA, Canada & LATAM, both from an Accounts Payable and Accounts Receivable perspective
• Collaborate with internal & external stakeholders to identify and advise on withholding tax issues for the EMEA, Canada & LATAM region
• Support the planning and managing of the tax compliance timetable for the EMEA, Canada, LATAM region ensuring that all local direct tax reporting and payment deadlines are met
• Support the review of corporate tax returns prepared by external advisors for the region and submit for EMEA Tax Director's approval and timely submission
• Support the review of statutory current and deferred tax provision notes prepared by the external advisors/internal finance team and sign off on any tax matter reported in the local subsidiaries' financials
• Preparation of return to provision calculations for approval by EMEA Tax Director
• Prepare quarterly US GAAP provision for group reporting purposes
• Develop your knowledge of direct tax laws and keep up to date with legislative changes
• Keen to automate repetitive processes and strive to add value through automation and simplification

• 5+ years of relevant tax experience in a Big 4 practice and/or industry experience with focus on international direct tax compliance, including withholding tax experience
• Ability to research and interpret various tax laws and regulations
• US GAAP tax accounting and S4Hana experience
• Strong project management skills with experience of meeting deadlines and prioritization
• Strong analytical skills and problem-solving ability
• Sense of responsibility, initiative and high-quality work standard
• Good communication and interpersonal skills with a proven record of operating cross functionally within a diverse team
• Strong attention to detail and adaptable to new technologies and a quick learner
• Strong numerical and analytical skills