- Oversee all aspects of UK corporate tax compliance, to include review of tax returns prepared in-house, return to provision calculations, management of payments on account, group relief, loss utilization, controlled foreign companies, double tax relief claims and corporate interest restriction.
- Review of UK Statutory Accounts including tax notes prepared in house by Assistant Tax Manager.
- Manage the US GAAP tax accounting process including year-end, quarterly, cash tax forecasting and ETR modelling.
- Ensuring transfer pricing documentation for countries in EMEA, including monitoring intercompany trading agreements and other legal documentation to support transfer pricing position.
- Ensuring that appropriate documentation is in place to support the annual senior accounting officer requirements in relation to corporate tax.
- Oversee double tax relief process including loan passports, tax clearances, W8BEN and residence certificates.
- Coaching the Assistant Tax manager whose primary responsibility is preparation of UK tax compliance.
- Managing the process using external tax advisors for claims for R&D tax credits.
- Drive process improvement changes in relation to corporate tax processes to ensure efficiencies and improved controls.
- Work closely with the wider Tax, Finance & Business Teams and external advisors in helping to deliver the Group's objectives, assisting with ad hoc advisory queries and undertaking relevant tax research.
- Regular contact with Financial Controllers within the region to ensure appropriate tax support is given.
- Accountancy qualification including ACCA, ACA and Tax qualification.
- Excel, SmartView, PowerPoint and Word skills.
- Experience of OneSource tax return software, to include tax returns, tax notes and group files.
- In house tax experience, preferably for a US lead group.
- Background knowledge in international tax regulation and US GAAP.
- Good communicator.
- Strong attention to detail and accuracy skills.
- A desire to work in a fast-paced environment and to take responsibility and ownership of allocated work.
- Indirect tax experience in cross border transactions, supply chains including agents.
- Employment tax experience to include PSA and tax award schemes.
- Experience of OneSource Tax provision software
- Experience of Exactera transfer pricing software.
- Experience of Oracle Fusion, PBCS forecasting tool, FCCS consolidation system
- 33 days holiday inclusive of bank holidays
- Employee Assistance Programme (EAP) provided by Health Assured – 24/7 support for your mental health and wellbeing.
- Employee discounts on car rental across Avis Budget Group (including Zipcar).
- Private health care
- Please ask for a full list of benefits if required
-
Tax Manager
2 weeks ago
Marc Daniels Bracknell, United Kingdom Full timeMarc Daniels are working with a household name automotive company based in Bracknell in recruiting a European Tax Manager this is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its employe ...
-
Inhouse Tax Manager
1 week ago
Atkinson Moss Bracknell, United Kingdom**Salary**: £50,000-£70,000 experience depending · **Working pattern**: Hybrid (1 or 2 days office) 3 or 4 days working from home (some UK travel will be required). · **Location**: Bracknell · We have been engaged to support a global business with the appointment of a newly creat ...
-
Tax Manager 12
3 weeks ago
eFinancialCareers Wokingham, United KingdomA multinational tech manufacturer who are looking to recruit a Tax Manager on an initial 12 month FTC. They are looking for an individual coming from a strong reporting and compliance background in regard to direct tax matters. · Key Responsibilities · - Prepare and reviewing tax ...
-
Tax Manager
2 weeks ago
Reed Accountancy Maidenhead, United KingdomREED Practice are partnered with an established accountancy practice based in Berkshire, seeking a Tax Manager to join their growing team. · **Duties**: · - Managing the personal tax compliance function · - Overseeing a tax team of 6 · - Ensuring an efficient, prompt and profitab ...
-
Tax Manager
3 weeks ago
Marks Sattin recruitment Reading, United KingdomMarks Sattin are delighted to be working exclusively with Vale & West to find new tax professionals to join their business in Reading. We're keen to talk to dynamic individuals who are keen to learn and grow alongside the business. · Vale & West are a progressive firm of Chartere ...
-
Tax Manager, Corporate Tax
2 weeks ago
Crowe UK LLP Reading, United Kingdom**About Crowe** · Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in more than 150countri ...
-
Tax Manager
2 weeks ago
Asahi UK Ltd Woking, United KingdomCompany description: · Job description: · **Tax Manager** · Asahi UK are looking for a Tax Manager to join our vibrant team in Woking. The key purpose of the role is to manage tax value and tax risk in a defined market through the delivery of specialist technical tax advice and d ...
-
Tax Manager
2 weeks ago
Wade Macdonald South East England, United Kingdom**Tax Manager - Remote - £55,000** · **The Company** · Wade Macdonald are delighted to be partnering this leading Global Company with their search for a talented Tax Manager. The Company has shown continuous growth and is a market leader within their field. · **The Role** · - Pre ...
-
Tax Manager
18 hours ago
LeasePlan UK Slough, United KingdomWe are looking for a Tax Manager to join our team to be the expert within UK Financial Control & Tax to proactively deliver all aspects of UK tax (direct and indirect), including tax planning and structuring, tax compliance and provide day-to-day transactionsupport to the UK Grou ...
-
Tax Technology Manager
3 weeks ago
eFinancialCareers Windsor, United KingdomA multinational business are looking to recruit an Tax Technology Manager to join their Windsor office. · **Responsibilities**: · - Develop and direct the implementation of remediation action plans following risk reviews that have identified processes and controls for improvement ...
-
Tax Manager
2 weeks ago
Reed Accountancy Weybridge, United Kingdom**Location: Weybridge** · **Salary: £40K to £45K** · **Hours of Work however flexibility required as necessary to fulfil role and responsibilities** · **Key Responsibilities**: · To provide tax accounting support and compliance to include but not limited to · - Support overall ma ...
-
Tax Manager
1 week ago
Appcastenterprise Marlow, United Kingdom** Would you like to kick start your career in a supportive, collaborative and innovative company?** · **Do you enjoy working as part of an enthusiastic, passionate, and collaborative team?** · **Join our Financial reporting, tax and control team** · The financial reporting, tax ...
-
Tax Manager
3 weeks ago
eFinancialCareers London, United Kingdom**Tax Manager - 12 Month FTC** · **£65,000 - £75,000** · **London, (hybrid, 4 office days p/week)** · Cobalt is currently supporting a leading property investment company in their search for a Tax Manager on a 12-Month Fixed-Term Contract, to cover a maternity leave. · The Tax Ma ...
-
Tax Manager
3 weeks ago
eFinancialCareers London, United Kingdom**Key Responsibilities** · - Manages team members and tax advisers to deliver tax compliance and reporting in accordance with relevant tax law and best practice across all jurisdictions in which USS operates or invests. Taxes to include, but not limited to, income taxes, corporat ...
-
Tax Manager
1 week ago
Dynamite Recruitment Solutions Ltd Epsom, United KingdomTax Manager · Dynamite Recruitment is currently recruiting for a Tax Manager to join a £5 billion asset business based in Epsom. The role would report into the Tax & Financial Reporting Manager and be responsible for managing a staff member and managing all aspects of grouptax af ...
-
Tax Manager
2 weeks ago
Reed Accountancy Epsom, United Kingdom**Job Title - Tax Manager** · **Salary - £85,000plus £4,500 car allowance** · Location - Epsom Surrey - Parking onsite · **Full time, permanent role** · Hours · hours) · **Hybrid working available after initial training (x2 days at the office and x3 days from home).** · My client ...
-
Tax Manager
2 weeks ago
Lloyd Recruitment Services Ltd Epsom, United Kingdom**Tax Manager** · **Extremely competitive salary + car allowance + large corporate benefits ** Free parking and subsidised restaurant and gym on site ** Hybrid working 2 days in the office / 3 from home** · Working at Section Manager level, you'll have experience of both Corp Tax ...
-
Tax Manager
1 week ago
Pro-Tax Recruitment London, United Kingdom Part time**Tax Manager - Part-Time** · London · Up to £75,000 FTE · - Are you a corporate tax professional looking for an in-house move? · - Do you want tax experience with a global billion-dollar conglomerate? · - Are you interested in a mixed compliance and advisory tax role? · What's g ...
-
Tax Manager
2 weeks ago
Reed Accountancy Epsom, United Kingdom**Job Title - Tax Manager** · **Salary - £85,000 plus £4,500 car allowance** · Location - Epsom, Surrey - Parking onsite · **Full time, permanent role** · Hours · hours) · **Hybrid working available after initial training (x2 days at the office and x3 days from home).** · My clie ...
-
Tax Manager
1 day ago
Ernest Gordon Recruitment Barnet, United KingdomTax Manager, progression to Partner (Practice) · London - Hendon · Up to £100,000 + Hybrid + 25 Holiday + Pension + Company Benefits · Are you a Tax Manager with Personal Tax experience from a practice background looking to head up a growing tax practice where you will be respons ...
International Tax Manager - Bracknell, United Kingdom - Avis Budget Group
Description
Job DescriptionJob Summary:
As EMEA Tax Manager, you will be part of a small team which provides corporate tax and VAT input to the business for strategic initiatives and supports the EMEA country finance teams.
The team manages the corporate tax compliance in-house for all UK entities and oversees the US GAAP tax reporting for the EMEA group, working closely with our US head office tax team on quarterly and annual reporting. The team is fully involved with setting intercompany charges and maintains the EMEA group transfer pricing documentation.
We are looking for a well-rounded individual who isn't afraid to ask questions and challenge the typical ways of working, providing new and fresh ideas to the business with a good understanding of technology. You will be joining an approachable and friendly team in a supportive environment, where you will be encouraged to learn, develop and succeed in your career.
Key Accountabilities:
Essential Skills:
Desirable Experience:
Benefits: