Tax Manager, UK & EMEA, London

Reporting into the Director of Tax, the Tax Manager will accurately prepare UK Corporation Tax Returns, assist with the preparation of the consolidated tax accrual and related disclosure for Group Reporting, evaluate and document tax risk across the group as well as update the tax compliance and reporting process as required.

Key duties

* Prepare quarterly corporation income tax computations the UK and EMEA entities
* Prepare annual corporation income tax returns for all of the firms UK companies
* Review annual corporation income tax return for all legacy EMEA companies
* Analyse and prepare Tax Return to Tax Provision Adjustments for the firms UK and legacy EMEA companies
* Provide source data to external tax preparers and manage the income tax return filing process for all the firms EMEA branches (currently Austria, Belgium, Czech Republic, Denmark, Finland, Netherlands, Norway, Spain, Sweden and Switzerland) as well as the UK company corporate income tax returns
* Manage the intra-Stat returns completion and filing for the firms UK companies
* Manage the collation of data for the 5471 returns (US IRS submission)
* Manage the tax payments requirement for all corporate tax returns
* Stay up to date with current tax legislations and notify the Finance team of relevant updates that may affect the business
* Research tax issues related to the EMEA companies tax returns and impending transactions affecting their operations
* Manage EMEA companies Audit Information Requests

Requirements

* Bachelor's Degree in Accounting; Master's Degree in Taxation a plus
* 6+ years Corporate Tax experience with an accounting firm or large/midsize multinational corporation
* 3+ years Corporate International Tax experience with an accounting firm or large/midsize multinational corporation
* Strong income tax provision experience a plus
* Ability to analyse and review statutes, regulations, case law and treaties, and make recommendations
* Proficiency in Excel, Word, PowerPoint, OneSource, CCH, RIA, and Oracle

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