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Tax Manager temp to perm
4 months ago
VANRATH are delighted to be working closely with a global law firm in helping recruit for a Tax Reserves Manager
As a Tax Reserves Manager, you will support the Head of International Tax in the management of the global tax affairs of the group, with a specific focus on the delivery of partners' tax reserves.
What's in it for you?
~ Fantastic salary
~10% bonus
~10% pension
~3&2 hybrid
~ Great benefits package
~ Superb career development
About you
ACA or equivalent accounting qualification
Strong ledger accounting skills
Personal or corporate tax experience to Manager level
Tax qualification desirable ( ADIT or CTA )
Strong analytical skills
What you'll do
Develop a detailed understanding of the tax systems of the territories in which the group operates in relation to partner tax reserves.
Set up of tax reserves both in GBP and in currency, for both equity and employee/consultant partners, and subsequent reconciliation and release of residual balances
Coordination of work done by UK and international tax teams to obtain a consolidated view of partners' overall tax reserves positions as part of ongoing reserves reconciliation and releases processes.
Ongoing review of existing processes to ensure that they continue to be appropriate (e.g. to reflect impacts of business change transactions and external legislative developments), and to identify opportunities to improve these.
Play a leading role in determining and putting in place appropriate processes for reconciling partner tax reserves for new offices and ensuring that these are maintained going forward.
Support year-end work to deliver tax reserves calculations, tax equalisation calculations and relevant tax disclosures.
Communications with partners, CFOs and other stakeholders in relation to tax reserving matters
For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Adrian Harrison for a confidential chat today.
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