Your new company
My client is a leading organisation within its sector, an international group covering UK, EMEA, APAC, LATAM and the US. They specialise in marketing and advertising for a portfolio of clients across a variety of media and are in need of a senior manager to assist the Head of Tax on a range of responsibilities, from hands on compliance, year-end reporting, to advisory work, Pillar II and other projects.
Your new role
You will:
* Preparing for what is needed for year-end in relation to Pillar Two reporting
* Work with CBCR data to prepare analysis under safe harbours
* Work with the Senior Tax Accountant to complete the group's tax reporting and provisioning analysis, entity by entity, for the year-end group reporting.
* Reviewing work with APAC and LATAM tax managers covering the detail for their regions
* Overseeing the input of analysis and results from the US CT team into the group's consolidated workings
* Working on the calculations for the Group consolidation level DT analysis under purchase price accounting
* Assist with preparations for full Pillar Two reporting
o Ad hoc work to support day to day compliance, governance and advisory tasks during a busy period leading up to the March year end
o Transfer pricing analysis and documentation as needed
o Look at business risk, formalise policies and document as needed
What you'll need to succeed
You will be a qualified accountant with several years' experience of working in-house. The ability to get to grips with organisational structures quickly in order to understand risks, what is required and when. Be hands-on with compliance and reporting, as well as providing advisory technical knowledge when needed.
What you'll get in return
You will receive a salary of up to £120,000 pro rata for 9 months (possible extension to be reviewed), plus company benefits. There is hybrid working of 3 days in the office with flexible working options available as needed.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call me on .
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