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Senior Tax Manager vacancy to play a key role in managing EMEA tax provisions, compliance, VAT returns, and audits for a globally recognised leader in fintech. If you have strong expertise in corporate tax, VAT, and international tax issues, this is your chance to work in an inclusive, innovative, and high-impact environment.
Responsibilities
- Preparation of quarterly and annual calculations of current and deferred tax provisions for EMEA under US GAAP for management reporting and for inclusion in the published consolidated Financial Statements
- Reconciliation of statutory to management reported tax for GAAP adjustments
- Ensuring tax provisions and prior year adjustments are prepared timely and booked accurately
- Preparation/review of statutory tax notes across EMEA
- Assisting with the preparation of the projected ETR
- Ensuring SOX processes are followed
- Managing/reviewing of returns for the EMEA region. Where outsourcing is in place, working closely with the accounting team to ensure all relevant information is provided timely
- Ensuring that compliance is prepared, reviewed, and submitted in a timely manner
- Ensuring that all corporate tax payments on account are made on time
- Review of VAT returns and EC Sales list across EMEA
- Ensuring all VAT filings (including payments) are completed timely
- Dealing with day-to-day VAT and withholding tax queries from the business
- Preparation of PAYE Settlement Agreements for companies in the UK group
Skills and Competencies
- Significant tax experience; specifically related to corporate tax and VAT (preferably in a large multi-national company or in a major accounting firm)
- Both US GAAP and IFRS tax accounting experience preferred
- Exposure to transfer pricing issues preferred
- Very good technical knowledge of UK corporation tax and a good understanding of international tax issues (EMEA)
- European tax compliance experience
- Knowledge of a major financial system, experience with SAP preferable
- Strong organizational skills, analytical skills, attention to detail and proactive approach
- Other European language is a bonus
For more information, please contact Mo Hanslod at Goodman Masson
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
