Job Description

Role Responsibilities included:

• Prepare Federal Tax Returns for US legal entities (Corporations, Partnerships, Foundations, etc.)
• Calculate book to tax differences (permanent and timing differences) for US legal entities.
• Assist with preparation of overall US consolidated tax return filing including forms, schedules, and elections.
• Assist with preparation and completion of year-end tax provision, US federal taxable income forecasts, and estimated tax payment calculations.
• Assist with tax planning & transactional related assignments.
• Support Tax Directors and Senior Tax Managers with their daily projects and assignments.
• Oversee Tax Interns with their assignments and provide mentoring

• Bachelors degree from an accredited college/university in Accounting or Taxation.
• Three (3) or more years of experience in Public Accounting (Big Four Experience Absolutely Required)
• Experience using Corptax and Alteryx absolutely required.
• Hybrid work arrangement with standard UK hours.
• Strong working knowledge of US domestic tax rules and tax reporting obligations relating to Form 1120 and related schedules and tax forms.
• Intermediate to advanced level tax preparation skills.
• Proficient in the use of Microsoft Office Suite, specifically Excel, Word, Visio and PowerPoint.
• Strong problem solving and organizational skills; high level of attention to details.
• Self-motivated, comprehends and responds constructively to instructions.
• Capable to work in a deadline-driven environment and handle multiple projects simultaneously.
• Post-graduate degree (MS Tax) a plus.

PersolKelly