US Bank International Tax Accountant Category Corporate 

Ireland, Dublin 

963034228

Key Function:

The incumbent will work with the Corporate Tax Manager primarily on three components:

• Direct tax compliance in the following jurisdictions: Ireland, UK, Germany, Norway, Poland, Spain, Belgium, Sweden, Netherlands, Luxembourg and Lithuania.
• Tax Accounting
• Project Support

Principal Accountabilities:

(1) Tax Compliance

• Preparation of corporate tax returns and related compliance for EFS DAC, its branches, subsidiaries, and related group entities including ensuring all preliminary tax obligations for the Group are met

• Interest Reporting and Withholding Tax compliance,

• Transfer Pricing Compliance (CbyC and related returns)

• Stamp Duty Compliance

(2) Tax Accounting

• Preparation of work papers for the provisioning process

• Preparation of monthly account reconciliations

• Preparation of monthly CT journals for Group companies

• Assistance with statutory audit provisioning and disclosures

(3) Project Support and Planning

• Working with the Corporate Tax Manger to ensure all risk documentation is up to date and in line with the Banks policies.

• Assisting with Internal and External Audits

• Assisting the Corporate Tax Manager with planning opportunities.
• Provide support to Corporate Tax Manager on ad hoc requests.

Experience/Qualifications

• 5 + years Tax Experience – CTA or similar
• Accounting Experience – accounting qualification an advantage
• Industry experience preferred.

Skills/Disposition

• Ability to work in team environment with multiple disciplines.
• Strong analytical skills and experience working with financial software packages
• Proactive with a high level of initiative and follow-through
• Strong verbal and written communication skills

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