Managing one direct report in Amsterdam and reporting directly to the Global VP of Tax in the US, you will take responsibility for overseeing the outsourced compliance, managing the tax reporting to the US and all advisory issues across the EMEA region. In addtion to all advisory and planning projects, your remit will see you:
Ensure that all tax returns, tax declarations and other required reports in Europe are submitted accurately and on time
Identify and implement process improvements – will see the “big picture” and have an analytical approach for existing and to be implemented processes.
Coordination of tax compliance and tax audit defense process
Provide monthly reporting to the US on the status of filings and tax audits
Perform tax reserve analysis as it relates to VAT and other non-income taxes
Provide data for US Form 5471 filings
Monitor implementation and documentation of transfer pricing policies
Coordinate with Treasury to ensure intercompany transactions are being settled in accordance with the intercompany agreements
Evaluate current or proposed European activities, policies, business practices and transactions to identify risk areas and planning opportunities
Proactive communication and interface with Corporate Tax Department in US (AT&T and Sterling Commerce) and all relevant internal departments
Calculate and record the monthly income tax provision and maintain the deferred European tax on the balance sheet; assist with FIN 48 analysis
Assist with benefits-related tax matters Management of external tax advisors Liaison with AT&T EMEA tax department on European tax issues
This is an outstanding chance to develop this newly created role and to take on the EMEA tax affairs of a growing US group with a very bright future.
Brewer Morris are the UK's first recruitment consultancy to focus exclusively on the recruitment of taxation professionals, with over 20 years' experience.
We are now firmly established as a market leader and take great pride in the enormous number of long-term working partnerships that we have developed throughout the tax world.
All our consultants have a background in tax within accountancy firms, industry and legal practices and are handpicked for their integrity and commitment to providing the highest level of service.
Brewer Morris comprises two teams:
Our Private Practice Team recruits tax specialists at all levels from Tax Assistant through to Tax Partner covering all tax disciplines. Our clients include all of the leading accountancy firms, national, regional and local practices throughout the UK. We also recruit throughout the legal profession.
Our In-House Team recruits for a sizeable range of Plc's, financial institutions and multinational companies, including many FTSE500 companies. We handle assignments at all levels from Tax Accountant to Head of Tax, and specialist roles.
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