Think Accountancy and Finance are seeking an experienced Tax Manager with experience working in a multi-national business.
The company are a Global organisation and require someone to lead in all aspects of Indirect Tax and Corporation Tax for the UK Head Office and some of its offices in Europe.
The successful candidate will have a solid understanding of VAT rules for domestic and cross-border transactions. The position requires someone to be competent and knowledgeable with UK corporation tax computation as well as knowledge of transfer pricing.
The position is open to someone looking for between 25-35 hours a week. They work a policy of hybrid working with 60% of your hours required in the office.
With excellent benefits and a competitive salary on offer this role is a great step for someone looking to make a move this year.
If successful you will have proven experience to be able to take full responsibility for the Tax and VAT requirements and be able to represent the company with external advisors and tax authorities.
The company require a recognised Accountancy Qualification with a minimum of 3 years PQE within a Tax role.
Key responsibilities:
*Prepare monthly/quarterly VAT returns for all countries
*Reconcile VAT accounts
*Ensure VAT compliance in all locations
*Lead tax audits
*Supervise VAT returns submission for the UK and branches
*Advise senior management on VAT treatment queries, particularly on cross-border transactions
*Prepare and submit EC sales and Intrastat in the Netherlands.
*Work with tax advisors to prepare annual tax returns for the UK and branches in Europe
*Responsible for deferred tax computation
*Ensuring Pillar 2 Compliance
*Carry out other tax reporting as requested by the Japanese parent company
*Prepare tax notes for the statutory accounts
*Prepare tax journals, reconcile tax accounts and make tax payments
*Manage all other aspects of Corporate tax compliance.
*Monitor Transfer Pricing ratios and prepare TP documentation for all countries and benchmarking analysis
*Liaise with tax advisors as necessary.
*Responsible for PSA returns
*Advise Company on correct treatment of employee expenses to comply with personal tax legislation
*Monitor benefits in kind for payroll tax purposes.
*Main point of contact for the tax authorities in the UK and in Europe for Corporate tax, Payroll taxes and VAT.
*Procure consultancy services - including requests for quotes, reviewing engagement letters, negotiating fees for supply of tax services with various firms across Europe
This is a great opportunity for someone looking for a full or part time Tax Manager opportunity within a Global organisation.
Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.