Tax Accounting Analsyt
|Discipline:||Accounts & Finance|
|Salary:||£20.71 PH UMBRELLA|
|Contact name:||Vicki Martinson|
|Published:||23 days ago|
|Expiry date:||14 Jun 2023 23:59|
There is a position available within the Ford of Europe Tax Accounting Team, which is responsible for the US GAAP and IFRS tax accounting for 8 NSCs (National Sales Companies) in FoE.
The Tax Accounting Analyst will be working within the accounting team which works closely with NSCs Accounting functions and the Office of Tax Counsel team ensuring Tax Accounting functions are completed in a timely and accurate manner to comply with Ford Accounting Finance Manual, US GAAP and IFRS Accounting requirements.
Strong Financial & Accounting skills.
Ability to work well with diverse finance and non-finance teams.
Strong communication skills - ability to work with a wide range of customers at all levels.
Ability to work effectively with a controls mindset and ensuring process discipline.
Proficient in the use of General Ledger systems and MS Excel.
Knowledge of OneSource Tax Application
Strong Financial Accounting experience
Understanding of Corporation Tax
Prior Tax Accounting experience is preferred but not essential
CIMA, ACCA qualification or equivalent
Key responsibilities include the following:
Completing the quarterly and annual Tax Accounting function for 8 NSCs / entities, including collation of Accounting data to calculate current and deferred tax entries and finalise input to PeopleSoft and the OneSource Tax Application
Participate and present Tax Accounting Quarterly Pre-review and Final Review with OTC and Accounting Management
Complete General Ledger Reconciliations for Tax Accounts
Collate and co-ordinate Uncertain tax Position reporting for all FoE markets
Responsibility for completion of the 'Return to Provision' process for the 8 NSCs / Entities to ensure the OTP application and General Ledger reflect the local Statutory Accounts and Tax Return position for current and deferred tax
Complete Federal Tax Returns for US OTC for 8 NSCs / Entities
Finalise annual IFRS entries and Reconciliations for Tax Accounting in the 8 NSCs / Entities
Ensure compliance with all Tax and Accounting related Finance Manuals
Responsibility for MCRP testing and related Control steps
Ensure Desk Procedures are maintained and are up to date in line with Finance Manuals
Driving process improvement within the Tax Accounting team.
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