Location – Wokingham/Reading (open to flexible working)
Our client is a leading provider of microcontroller, mixed-signal, analog and Flash-IP solutions, providing low-risk product development, lower total system cost and faster time to market for thousands of diverse customer applications worldwide. They offer outstanding technical support along with dependable delivery and quality.
The role
To provide support to the European Tax Team with involvement in a wide range of activities including tax reporting, compliance, tax planning, transfer pricing and global advisory projects for our multiple entities and jurisdictions across Europe
Key responsibilities
- To join the European Tax Team of 3 based in the UK and Ireland, providing maternity leave cover for Senior Tax Manager.
- Responsibility for preparing and reviewing tax provisioning for European entities for quarterly US GAAP reporting using OneSource, with involvement in the implementation of Oracle EPM
- Working with the finance teams in Europe to ensure tax accounting entries are being reflected correctly for group reporting and local stats where required
- Preparation and review or tax provisions for UK and Ireland statutory accounts, including liaising with external auditors as part of Group and Local audits
- Liaising with external advisors to complete and review UK and Ireland corporate tax returns
- Verifying all European corporation tax filings/payments are being met
- Reviewing and assisting with the co-ordination of transfer pricing documentation and country by country notifications for European entities
- Involvement in any global tax advisory or restructuring projects being carried out in Europe including assistance with accounting, legal and tax implications and liaising with external advisors
- Assistance with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy and SOX internal controls for tax processes
- Involvement in any tax audits for Europe
- Assistance legal entity rationalisation projects in Europe, including working with external advisors and internal finance teams to progress liquidations or mergers.
Skills and attributes
- Post degree Accounting/Tax qualification such as ACA, CA, ACCA, CTA,
- Big 4/Top 10 Accounting Firm experience, and experience within a large multinational a plus
- Significant tax accounting experience under IFRS (and US GAAP a benefit)
- Experience of UK/European tax legislation a plus
To qualify for the role you must have
- Willingness to travel within territory, with occasional travel elsewhere in Europe and US for specific training.
- Must be able to speak English and other European language skills would be advantageous.
AVTRCT0078