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Senior Manager
2 months ago
Your new company My client is a well known global organisation who specialises in the delivery of retail goods to clients. A new role is available for a tax accountant who has specialised in Indirect Taxes, to work in a sole role as part of the wider finance team. This role will cover work across multiple areas of taxation, including corporation tax, indirect tax, capital allowances, tax strategy obligations, tax risk and other tax compliance.
Be responsible for European entities VAT Returns and Corporation Tax Returns and computations and ensure the payments are made to deadlines.
Prepare and submit Tax-related reporting for US Group Finance and Tax teams
Advise the local team on US Tax related matters impacting local operations and accounting.
Quarterly Local GAAP and US GAAP ETR calculation/FIN48 review.
Be involved in a healthy amount of tax reporting, advisory and compliance work.
Act as a point of contact with the business on Corporation Tax and indirect tax questions.
Stay ahead of key corporate tax and indirect tax legislation, ensuring the business is fully compliant with the latest legislation.
Assist with tax compliance of certain intercompany transactions
Perform ad-hoc income tax research and tax planning
Manage tax audits/ queries from tax authorities.
You will be a qualified tax accountant or qualified by experience with significant experience in indirect tax across European jurisdictions. You may have corporate tax experience, or be willing to learn and develop your knowledge in this area.
clark2@hays.
