- Manage EMEA tax compliance processes for all taxes, direct and indirect. This will include
- reviewing all computations and returns,
- ensuring accurate and timely submission to tax authorities
- managing relationships with external advisers and compliance providers
- managing relationships with local and central finance teams
- Manage all tax payments due to tax authorities and ensuring timely payment
- Manage preparation of corporation tax provision for local statutory accounts, this will involve managing and developing the relationship with the external tax audit team
- Prepare or Review US GAAP quarterly tax reporting packs for the group's US parent
- Involvement in balance sheet tax reconciliations within ERP system
- Participate in managing relationships with tax authorities
- Assistance with EMEA advisory projects
- Ensure SOX requirements are fully met.
Your Skills, Qualifications and Experience:
Qualifications
- CTA qualification or equivalent with at least 2/3 years managerial experience is preferred.
Technical Knowledge
- Strong tax technical knowledge essential with a valuable understanding of tax accounting principles
- Knowledge of EMEA tax is preferable
- Awareness of US GAAP is preferable
Experience
- Practical experience applying up to date knowledge in either a Practice or Industry environment.