SENIOR MANAGER US TAX FINANCIAL SERVICES BIG 4 DUBLIN

Job Description

Our client a Big 4 Firm is looking for a Senior Manager for their Dublin Office.

To qualify for the role you must have

  • Knowledge of US Tax requirements with a focus on Foreign Entity obligations such as Withholding Taxes and availing Tax Treaty Benefits.
  • Experience working on preparations of Passive Foreign Investment Company (PFIC) Statements (Form 8621)
  • Ability to analyse an entity to determine whether it constitutes a PFIC
  • Solid understanding of investment vehicles and the distribution of profits under such vehicles namely Mutual Funds,
  • Knowledge of the US Accounting Methodology and relevant book to tax adjustments applicable under US regulations for recognition of revenue/cost.
  • Ability to validate IRS Forms and has a good understanding of the use of such forms.

     

    Ideally, you’ll also have

  • Knowledge of Automatic Exchange of Information regimes including the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS)
  • Interest in Robotics and Artificial Intelligence – to develop more efficient processes that can be leveraged for delivering better services to clients
  • Accounting/Tax or Law background