Reading
Accounting, Finance
Permanent | Full Time
ASAP
26/09/2024
17/10/2024
An industry leading technology company based in Reading are in search of an experienced Tax Manager to lead a small team. This is an opportunity to be a part of an exciting, fast paced business.
Responsibilities:
* A key role within the European Tax Team with involvement in a wide range of activities including tax reporting, compliance, transfer pricing and global advisory projects for our multiple entities and jurisdictions across Europe.
* To join the European Tax Team based in the UK, managing a team of 2 and reporting to the Senior Tax Manager
* Coaching, mentoring and training team members
* Responsibility for preparing and reviewing tax provisioning for European entities for quarterly US GAAP reporting using OneSource.
* Preparation and review of tax provisions for UK and Ireland statutory accounts, including liaising with external auditors as part of Group and Local audits.
* Liaising with external advisors to complete and review UK and Ireland corporate tax returns and associated tax issues such as Anti-Hybrids reviews, CFC reviews and R&D Claims
* Involvement in cash tax forecasting, arranging tax payments and ensuring tax filings and requirements are met in a number of jurisdictions.
* Reviewing and co-ordinating the transfer pricing documentation and implementation of intercompany agreements and policies for European entities
* Involvement in the preparation and implementation of the Pillar 2 requirements with the US tax team
* Coordinating global tax advisory or restructuring projects being carried out in Europe including assistance with accounting, legal and tax implications and liaising with external advisors.
* Management of legal entity rationalisation projects in Europe, including working with external advisors and internal finance teams to progress liquidations or mergers.
* Assistance with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy and SOX internal controls for tax processes.
* Involvement in any tax audits and interactions with tax authorities within Europe
* Coordination and analysis of cash repatriation opportunities within the global group
Requirements:
* Post degree Accounting/Tax qualification such as ACA, CA, ACCA, CTA,
* Big 4/Top 10 Accounting Firm experience, and experience within a large multinational a plus
* Experience of managing others
* Significant tax accounting experience under IFRS (and US GAAP a benefit)
* Experience of UK/European tax legislation a plus
* Willingness to travel within territory, with occasional travel elsewhere in Europe and US for specific training.
* Must be able to speak English and other European language skills would be advantageous.
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