- Last updated: Monday, 17 October
- Adoos Reference: 89741
- Location:
London
Description
Job Description:
Responsibilities
Responsible for European Tax P&L
* Controllership
- Work with Leasing Tax Counsel and EEF to properly classify non-U.S. assets for U.S. tax purposes (historical and prospectively)
- Work with CFS and EEF to support and maintain tax accounting and account reconciliations
- Work with Tax Director, EEF and CFS to forecast and support controllership of international tax benefits (e.g., qualification of AFE/ARE exceptions to Subpart F)
- Monitor changes in legislation
- Recommend proper policies and procedures to enhance the efficiency and compliance functions
* Responsible for Transactional Planning
- Assist with due diligence and integration of acquisitions insuring that all transactions are reported accurately and efficiently
- Work with business teams and cross business to model deals
- Minimize VAT exposures
Qualifications
* CPA, Masters in Tax or Accounting or MBA (with Accounting emphasis), or equivalent
* 8-12 years experience with Tax Department of U.S. accounting or law firm or U.S. multinational corporation
* Demonstrated leadership ability
* Strong oral/written communication skills
* Team player/professional approach
* Demonstrated ability to anticipate, identify, present and resolve complex financial and tax issues
* Strong knowledge of U.S. tax provisions, particularly lease classification and the treatment of leasing transactions
* Effective PC skills: Excel, Oracle, Power Point
* Self motivated, ability to work independently
Desired
* U.S. law degree from top-tier law school
