TAX Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
This is a fantastic opportunity to join the Tax Team based in Johnson Controls headquarters in Cork Ireland. Tax Team based in Cork is part of EMEA Tax Team with other team members spread over various locations in EMEA and reporting to US based Global Tax organization.
What will you do
As Tax Manager you will be based in Cork and responsible for coordination of the corporate tax and statutory compliance activities in Ireland UK and other jurisdictions as part of the EMEA Legal Entity Stewardship (LES) team. The LES team owns the legal entity life cycle from US GAAP through statutory financial statements to direct tax return responsibility for managing the statutory financial statements preparation and audit (including tax controversy projects and M&A activity). We work with external tax and accounting service provider who is responsible for preparation of the statutory financial statements tax compliance preparation and statutory filings. We partner with the business and work with the various internal and external stakeholders on tax projects and planning acquisitions and major international initiatives.
Youll play a pivotal role as the key liaison between internal Business teams other practice areas within the Tax Department and external tax advisors. This position offers a unique opportunity to work on a diverse range of complex international and local tax matters providing broad exposure in strategic problem-solving and high-impact decision-making.
How will you do it
- Work with external statutory accounting and tax service provider to ensure accurate direct tax and statutory reporting in Ireland UK. Review of material local statutory financial statements and corporate income tax returns. VAT and Transfer pricing filings are dealt with by another practice area and are not part of this role.
- Work closely with the EMEA and US teams to ensure complete and accurate corporate tax reporting for US GAAP.
- Forecast corporate income tax expense and support on potential Pillar 2 impacts for Ireland UK.
- Manage tax controversy and relationship with tax authorities
- Work with EMEA and US planning team as well as external advisors on special projects and planning initiatives.
- Collaborate with the key business unit stakeholders to support the business in driving opportunities in tax and ensuring tax implications of business strategies are understood
- Support the M&A team with tax due diligence on ad-hoc projects.
What we look for
Required
Extensive experience in international corporate taxation
Expertise in Irish and/or UK corporate taxation system
Computer competency and expertise familiarity with advanced excel analysis desired and Oracle Fusion and HFM/OneStream experience an advantage.
Excellent verbal and written communication in English.
Self-starter with proactive focus on value-add activity in an environment with changing priorities and time constraints.
Ability to build successful professional relationships with internal and external stakeholders.
Hands on mentality team player able to work in a flexible manner
Strong knowledge of direct taxation
Hands-on experience in tax planning
Preferred
Masters degree or equivalent with focus on tax and/or accounting but equivalent combination of education and experience considered.
Combination of Big 4 experience combined with in-house experience
IFRS knowledge
Knowledge of US GAAP accounting principles
#LI-MP1
#LI-Hybrid
Required Experience:
Manager
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
At Johnson Controls (NYSE:JCI) we transform the environments where people live, work, learn and play. As the global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. With a history of mo ... View more
