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Senior Tax Analyst

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Honeywell

26d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
  • Dublin

AI generated summary

  • You need a degree in Business, Finance, or Accountancy, part qualification in CTA/ACCA/CIMA/ACA, and in-depth knowledge of UK & Ireland tax for businesses over €25m turnover.
  • You will coordinate tax return preparation, manage audits, review tax provisions, identify planning opportunities, file regulatory documents, and stay updated on legal developments.

Requirements

  • Holds a degree in Business, Finance or Accountancy related subject, with at least one course in UK and / or Irish tax
  • At least part qualified in CTA, ACCA, CIMA, ACA
  • Extensive working knowledge of directly related and progressively responsible tax, working in-depth knowledge of UK & Ireland tax rules and regulations for a business or client with a minimum of a €25m turnover
  • Big Four practice experience and knowledge of US & UK GAAP desirable not essential

Responsibilities

  • Tax Return Compliance: Coordinate with third-party service providers for the preparation of tax returns. Review tax filings to ensure accurate reporting. Prepare working papers and assist in the compilation of necessary data for tax returns.
  • Tax Audits and Controversies: Assist in answering requests for information from tax government officials to defend tax filing positions effectively. Interact with current and former business groups to coordinate and implement audit strategies. Manage quarterly reporting for December year-end.
  • Financial Reporting and Planning Activities: Review annual tax provision and reconcile tax provision to return for global consolidation. Partner with business units to proactively identify and research tax planning opportunities. Assist in evaluating tax consequences of UK & Ireland Group and legal entity rationalisation. Ensure compliance with US and local GAAP.
  • Regulatory Responsibilities: File Senior Accounting Officer certificate and Corporate Interest Restrictions return. Submit country-by-country notifications. Stay updated on legal developments and industry positions to accurately evaluate options and respond to requests for information. Monitor industry positions relevant to Honeywell’s business operations.

FAQs

What is the job title for this position?

The job title is Senior Tax Analyst.

Where is the job location?

The job is located in Dublin City Centre.

What type of employment is being offered?

This is a full-time permanent position.

Is this role remote?

Yes, this role is hybrid, following a 3 + 2 days model.

What are the key responsibilities of the Senior Tax Analyst?

Key responsibilities include tax return compliance, managing tax audits and controversies, financial reporting and planning activities, and fulfilling regulatory responsibilities.

What qualifications are required for this position?

Candidates should hold a degree in Business, Finance or an Accountancy related subject with at least one course in UK and/or Irish tax, and be at least part qualified in CTA, ACCA, CIMA, or ACA.

Is experience in Big Four practice desirable?

Yes, Big Four practice experience and knowledge of US & UK GAAP are desirable but not essential.

Are there opportunities for professional development?

Yes, the company offers market-specific training and ongoing personal development with support from experienced leaders.

Is the company an equal opportunity employer?

Yes, the company values diversity and does not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

What additional support is available for individuals with disabilities?

Reasonable accommodations are provided for individuals with disabilities during the job application process, interviews, and to perform essential job functions.

What is the job ID for this position?

The job ID is req470067.

What category does this job fall under?

This job falls under the Finance category.

The future is what we make it!

Manufacturing & Electronics
Industry
10,001+
Employees
1906
Founded Year

Mission & Purpose

Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 110,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

Benefits

  • Medical Insurance

  • ​​​​​​​Parental Leave

  • Life Assurance

  • Retirement Plan