An industry leading technology company based in Reading is 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:
1. 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.
2. To join the European Tax Team based in the UK, managing a team of 2 and reporting to the Senior Tax Manager.
3. Coaching, mentoring, and training team members.
4. Responsibility for preparing and reviewing tax provisioning for European entities for quarterly US GAAP reporting using OneSource.
5. Preparation and review of tax provisions for UK and Ireland statutory accounts, including liaising with external auditors as part of Group and Local audits.
6. 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.
7. Involvement in cash tax forecasting, arranging tax payments, and ensuring tax filings and requirements are met in a number of jurisdictions.
8. Reviewing and coordinating the transfer pricing documentation and implementation of intercompany agreements and policies for European entities.
9. Involvement in the preparation and implementation of the Pillar 2 requirements with the US tax team.
10. 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.
11. Management of legal entity rationalisation projects in Europe, including working with external advisors and internal finance teams to progress liquidations or mergers.
12. Assistance with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy, and SOX internal controls for tax processes.
13. Involvement in any tax audits and interactions with tax authorities within Europe.
14. Coordination and analysis of cash repatriation opportunities within the global group.
Requirements:
1. Post degree Accounting/Tax qualification such as ACA, CA, ACCA, CTA.
2. Big 4/Top 10 Accounting Firm experience, and experience within a large multinational is a plus.
3. Experience of managing others.
4. Significant tax accounting experience under IFRS (and US GAAP is a benefit).
5. Experience of UK/European tax legislation is a plus.
6. Willingness to travel within the territory, with occasional travel elsewhere in Europe and the US for specific training.
7. Must be able to speak English; other European language skills would be advantageous.
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