Join to apply for the Senior Tax Advisor role at PLS. We're a great Australian success story, having rapidly grown to become a major player in the global lithium market.
Key Responsibilities
Prepare and deliver tax compliance workpapers and lodgements to meet Australian tax obligations, including income tax, GST, fuel tax, FBT, royalties, withholding taxes, payroll tax and employee share scheme (ESS) reporting.
Coordinate payment of tax liabilities and maintain accurate tax data and working papers.
Collate accounting and business information inputs for Australian and overseas tax obligations.
Prepare tax effect accounting workpapers and calculations for the group entities, associated financial disclosure information and liaise with financial accountants to contribute to tax effect journals for consolidated financial statements.
Assist in preparing and delivering the group's global transfer pricing obligations, including transfer pricing documentation, Country-by-Country Reporting (CbCR) and intercompany transaction analysis.
Assist in the preparation and delivery of the PLS tax transparency report and information.
Prepare information and responses to external auditors and regulators on all tax-related matters.
Complete technical research and prepare associated position papers, memorandums, reports and tax advisory for the Management and Audit Committee on taxation matters.
Oversee compliance with the Tax Governance and Control Framework, including ongoing development of policies, processes and procedures within the Framework, and assist with control testing and documentation.
Support and maintain the tax fixed asset register.
Assist with identifying the impact of tax legislation on business transactions and operations of the global Group.
Ensure tax awareness across the business and provide improvement strategies, ensuring tax systems and controls are maintained to support the tax reporting framework.
Provide ad-hoc query support, analysis and project work as required.
Qualifications
Formal tertiary qualifications in Finance and Accounting.
CA or CPA qualification highly regarded, as is an ATI or CTA qualification.
In-depth knowledge of Australian Taxation law and requirements.
At least 5+ years' experience in a tax-related role, preferably in a multinational or in the mining/resources sector, or experience within a Big 4 or mid-tier accounting firm.
Outstanding written and verbal communication skills, with a proven ability to interact and engage with stakeholders across businesses.
Proven ability to analyse complex tax issues and provide strategic tax advice.
Experience with documenting processes, providing an analysis and review of controls, ideally within an ASX listed environment.
ERP experience with Pronto highly desirable.
Highly proficient at MS Excel.
Exposure to Brazilian tax law, or proficiency in Portuguese language highly regarded.
Strong knowledge of Australian tax laws, IFRS tax accounting (AASB 112) and tax effect accounting.
Benefits
Annual short-term incentive as a cash bonus or a cash / share combination option.
Novated leasing through salary sacrifice.
Access to the Company's KidsCo holiday program.
Paid Community Leave.
Flexible working hours and option to work from home.
Our Values
Safety First
Great People
We Deliver
One Team
Shaping Tomorrow
Recruitment Process
As part of our recruitment process, we require proof of eligibility to work in Australia, reference checks, a pre-employment medical, drug and alcohol screen and a National Police Clearance.
We respectfully request agencies not to forward unsolicited resumes unless requested.
We are an Equal Opportunity Employer and strongly recommend women and Australian Indigenous people to apply.
We respectfully acknowledge the Nyamal and Kariyarra People of the Pilbara, and the Whadjuk Noongar People of the Perth region who are the traditional owners and first people of these lands.
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