Jobs
>
Sheffield

    Senior Tax Assistant - Sheffield, United Kingdom - DLA Piper

    DLA Piper
    DLA Piper Sheffield, United Kingdom

    1 week ago

    Default job background
    Description

    The role

    The Central Tax Team are responsible for providing strategic tax advice, implementing tax policies, managing tax risk and ensuring / monitoring adherence to tax compliance obligations across the International network. The Transfer Pricing team sit within the Central Tax Team.

    The Senior Tax Assistant, Transfer Pricing will be an integral member of the Transfer Pricing team working alongside or individually with other team members. There have been a number of developments within Transfer Pricing globally, and it is expected that the scope and nature of work will grow and provide new areas of learning and scope for the Senior Tax Assistant to develop and take responsibility for areas of work.

    The main area of focus will be on compliance and involvement with the operational aspects of transfer pricing.

    MAIN DUTIES AND RESPONSIBILITIES

    Specific duties will include:

    Knowledge Management and Compliance:

  • Maintain and develop a comprehensive database of various transfer pricing requirements in overseas territories, to respond in a timely manner to any changes.
  • Assist in ensuring transfer pricing compliance.
  • Monitor transfer pricing changes and assist in providing updates to the business.

    • Transfer Pricing Documentation:

  • Maintain and update transfer pricing documentation, which will include understanding local filing requirements and collating/understanding financial information included within transfer pricing files.
  • Assist with documenting all inter-office transactions in accordance with transfer pricing requirements.

    • Country by Country and EU Public Country by Country Reporting:

  • Assist with the country by country report for submission to HMRC including reviewing and compiling data for inclusion in the report.
  • Assist with the EU Public country by country report.
  • Ensure local country by country notification reporting obligations are met.

    • Intergroup recharge calculations and invoicing:

  • Preparation of calculations for Network Co-ordination Charges ("NCC's") or other recharges on a regular basis (expected to be 4 times annually) for services provided across the International network in accordance with transfer pricing requirements.
  • Involvement with communication and invoicing of NCC's and responding to any queries.
  • Liaise with overseas controllers in respect of accounting locally for transfer pricing recharges/issues as necessary.

    • Year End:

  • Review assigned tax schedules in consolidation packs prepared by overseas controllers as required for transfer pricing compliance. This will mainly relate to Country by Country and potentially GLOBE related disclosures.
  • Work as part of the team on year end NCC (or other recharge) calculations including reviewing accounting data, calculating transfer pricing allocation keys and providing explanations for year-on-year variances. This will include pre year end involvement to ensure key data is available.
  • Assist with updating year end process notes and other support documentation.
  • Assist with year-end invoicing and reconciliation of balances.
  • Involvement with providing explanatory notes to accompany any year end invoicing and discussions with Finance and Budget Holders.
  • Assist with preparation of country specific reports to supports charges and any other documentational requirements.
  • Assist with supplying information for the purposes of any agreed upon procedures or similar reviews.

    • Budgeting:

  • Assist with any budgeting of NCC's or other recharges, which may include review of expenditure to ensure compliance with OECD Guidelines.
  • Assist with estimating GLOBE related tax liabilities.

    • GLOBE reporting:

  • Assist with obtaining and collating information for any future GLOBE reporting requirements.
  • Assist with setting up and maintaining any database used for GLOBE reporting.
  • Review and collation of information for GLOBE reporting as may be needed.

    • Ad-Hoc Work:

  • Assistance with project work, including non transfer pricing related.
  • Assist with any invoicing and reporting requirements.
  • Attending meetings and joining calls as and when required and preparing minutes of such meetings and calls.
  • Involvement with digitalisation of transfer pricing work.
  • Provide cover and support when the Tax Accountants are unavailable.

    • ABOUT YOU

    The Senior Tax Assistant, Transfer Pricing will have / be:

  • Experience of working in tax (with an understanding of transfer pricing principles).
  • Able to apply that existing knowledge and experience to new situations / scenarios.
  • Excellent communication skills, both written and verbal, coupled with the ability to influence, negotiate, and persuade.
  • Flexible and collaborative personal working style.
  • Ability to build and maintain strong relationships across all levels within the organisation.
  • Multi-tasking skills, including working to conflicting timescales and multiple priorities in a robust and fast-paced environment.
  • Able to balance a high volume of work and deliver consistently high-quality work under pressure.
  • Organised, logical, analytical, practical, and proactive.
  • Self-starter, able to work on their own initiative as well as being part of a team and have a strong client service orientation.
  • Strong in Microsoft Office software.
  • Familiarity with using accounting systems (SAP, Concur).
  • Knowledge of Alteryx preferrable but not essential.
  • Option to commence/continue training towards an appropriate professional qualification may be provided.

    • ABOUT US

    DLA Piper is a global law firm with lawyers and business service professionals located in more than 40 countries throughout the Americas, Europe, the Middle East, Africa and Asia Pacific. Our global reach ensures that we can help businesses with their legal needs anywhere in the world. We strive to be the leading global business law firm by delivering quality, service excellence and value to our clients and offering practical and innovative legal solutions to help them succeed. Our clients range from multinational, Global 1000, and Fortune 500 enterprises to emerging companies developing industry-leading technologies, as well as government and public sector bodies.

    OUR VALUES

    In everything we do connected with our People, our Clients and our Communities, we live by these values:

  • Be Supportive – we are compassionate and inclusive, valuing diversity and acting thoughtfully
  • Be Collaborative – we are proactive, passionate team players investing in our relationships
  • Be Bold – we are fearless and inquisitive, challenging ourselves to think big and find creative new solutions
  • Be Exceptional – we are strategic and driven, exceeding standards and expectations

    • DIVERSITY AND INCLUSION

    At DLA Piper, diversity and inclusion underpins how we live our values and everything we do. We believe that everyone has a voice, and that everyone's voice counts. We know that the rich diversity across our firm makes us stronger, more innovative and creative, which helps us to better serve our clients and communities. We are committed to providing an inclusive working environment and culture across our global firm, where everyone can bring their authentic self to work.

    Diversity of perspective, thought, background and culture combine to make us the leading global law firm; that's why we actively seek to build balanced teams. We welcome the unique contribution that you will bring to our firm and actively encourage applications from all talented people – however your talent is packaged, whatever your background or circumstance and regardless of how you identify.

    HYBRID WORKING

    We recognise that people have responsibilities and interests outside of their career and that as a business, we all benefit from working flexibly. That's why we are open to discussing with candidates the different ways in which we are able to support requests for agile working arrangements.

    PRE-ENGAGEMENT SCREENING

    In the event that we make an offer to you, and where local legislation permits and where relevant, we will conduct pre-engagement screening checks that may include but are not limited to your professional and academic qualifications, your eligibility to work in the relevant jurisdiction, any criminal records, your financial stability and work-related references.

    4113 | United Kingdom | Leeds | London | Manchester | SheffieldApply
  • Puro Accountancy

    Tax Assistant

    3 days ago

    Puro Accountancy Wakefield, United Kingdom

    **Tax Assistant - Part time** · **Wakefield** · **£22,500** · Puro Accountancy are delighted to be working with a well-established private accountancy practice in their search to grow their Tax team. Due to continual growth this firm is looking to add an experienced Tax Assistant ...

  • DLA Piper

    Tax Assistant

    1 week ago

    DLA Piper Sheffield, United Kingdom

    The role · The DLA Piper partner tax team are responsible for the management of the tax affairs of the firm's partners. This includes tax return completion, tax reserving, ad hoc personal tax advice, tax equalisation, taxable profit calculations amongst many other projects that r ...

  • University of Leeds

    Technical Tax Assistant

    1 week ago

    University of Leeds Leeds, United Kingdom

    **Technical Tax Assistant**: · Interviews are expected to be held on 11 April 2024 · **Salary: Grade (£25,742 - £29,605 p.a. depending on experience)** · This role will be based on the University campus, with scope for it to be undertaken in a hybrid manner. We are open to discus ...

  • Azets

    Corporate Tax Assistant

    1 week ago

    Azets Stockport, United Kingdom

    **To get the job that you'll love** · For us, the personal attributes of each of our employees is what makes us authentic in the marketplace. We look for people who can not only collaborate with peers but can also bring their own voice to the table. We want people who are dynamic ...

  • IPS Group

    Corporate Tax Assistant Manager

    4 days ago

    IPS Group Huddersfield, United Kingdom Full time

    We are supporting a well-established and growing firm of Chartered Accountants in their search for a Corporate Tax Assistant Manager, to join their team based in Huddersfield. · Known for having a unique tax offering for a firm of this size, this firm deals with a wide array of ...

  • Adele Carr Recruitment

    Corporate Tax Assistant or Graduate

    1 day ago

    Adele Carr Recruitment Leeds, United Kingdom

    Corporate Tax Assistant - Flexible working · Salary range - £17k to £21k · We are delighted to be working with a top UK practice who are looking to add a Tax assistant to their team in either Leeds or York. This a fantastic role for a graduate of someone in the very early stages ...

  • Adele Carr Recruitment

    Corporate Tax Assistant/ Graduate

    1 week ago

    Adele Carr Recruitment Leeds, United Kingdom

    Corporate Tax Assistant - Flexible working · Salary range - £17k to £21k · We are delighted to be working with a top UK practice who are looking to add a Tax assistant to their team in either Leeds or York. This a fantastic role for a graduate of someone in the very early stages ...

  • Adele Carr Recruitment

    Corporate Tax Assistant Manager or Manager

    1 week ago

    Adele Carr Recruitment Leeds, United Kingdom

    **Corporate Tax Assistant Manager or Manager - Leeds/York · Salary range £40k to £55k - Flexible working.** · We are delighted to be working with a top UK practice who are looking to add a Tax assistant Manager or Manager to their growing team in either Leeds or York. This a fant ...

  • Adele Carr Recruitment

    Corporate Tax Assistant Manager/manager

    1 week ago

    Adele Carr Recruitment Leeds, United Kingdom

    Corporate Tax Assistant Manager/Manager · Remote working/Flexible working. Salary ranger from £40k to £60k · I'm currently working with one of the top accountancy practices internationally who are looking to add a Corporate Tax Manager and Assistant Manager to their ever growing ...

  • RSM

    Corporate Tax Assistant School Leaver

    1 week ago

    RSM Leeds, United Kingdom

    As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, ...

  • EY

    Tax Team Assistant, Global Compliance and Reporting

    6 days ago

    EY Leeds, United Kingdom

    **The opportunity** · As a Tax Team Assistant ("TTA") within the UK FS Tax Global Compliance & Reporting (GCR) team, you will coordinate and complete tasks that occur throughout the lifecycle of an engagement. With strong project management skills you will help Client Server Team ...

  • Pro-Tax Recruitment

    Employment Tax Assistant Manager, Big 4, Leeds

    3 days ago

    Pro-Tax Recruitment Leeds, United Kingdom

    **A Big 4 firm with a longstanding reputation of excellence in the field of employment taxes, built up over many years of advising a wide range of UK and global companies is currently looking for a professional working towards or already at AssistantManager grade to join a team t ...

  • Sewell Wallis

    Tax Manager

    3 days ago

    Sewell Wallis Sheffield, United Kingdom Part time

    Sewell Wallis are working with a large business in Sheffield currently looking to recruit a Tax Manager. This is an exciting opportunity for a qualified Tax Manager to manage the Group's statutory tax obligations across all taxes as well as manage theGroup's tax risk profile, wor ...

  • Clark Wood

    Mixed Tax Senior

    1 week ago

    Clark Wood Sheffield, United Kingdom

    Clark Wood is a specialist Recruitment Consultancy operating throughout the United Kingdom within the Public Practice Accountancy & Tax sectors. Our core client base consists of Accountancy Practices ranging from Big 4, Top 10 & Mid-Tier firms through to independent regional firm ...

  • Crowe Watson Recruitment

    Private Client Tax Semi Senior

    1 week ago

    Crowe Watson Recruitment Sheffield, United Kingdom

    Crowe Watson Recruitment is excited to present an extraordinary opportunity for a driven and detail-oriented Private Client Tax Semi Senior within a prestigious firm of Chartered Accountants in Sheffield. This is a fantastic chance for an individual looking to elevate their caree ...

  • Verus Recruitment LTD

    Qualified Accountant

    1 week ago

    Verus Recruitment LTD Sheffield, United Kingdom

    Job Title: Qualified Accountant · Sector: Finance (Practice) · **Salary**: £25,000 - £32,000 per annum (depending on experience) · Location: Sheffield · Contract: Full Time / Permanent · Your Responsibilities: · - Accounts preparation - Preparation of annual accounts for sole tra ...

  • Glu Recruit

    Payroll Assistant

    1 week ago

    Glu Recruit Sheffield, United Kingdom

    **Role: Payroll Assistant** · **Salary: £11.44 per hour** · **Located: Sheffield/Remote** · **Hours: Full time Monday to Friday 8am to 4.30pm, Temp to Perm** · **Key duties and responsibilities**: · - Assist with processing of our monthly payrolls. · - Maintain payroll processing ...

  • Begbies Traynor Group

    Trainee Insolvency Administrator

    1 week ago

    Begbies Traynor Group Sheffield, United Kingdom

    **About**: · Begbies Traynor Group is the UK's market leader in business rescue and recovery and professional business services provider listed on the London Stock Exchange and employing more than 850 staff across a network of 50 UK offices, we have developed a market-leading rep ...

  • CRA Consulting

    Assistant Accountant

    1 week ago

    CRA Consulting Sheffield, United Kingdom

    Assistant Accountant / Semi Senior Sheffield £24,000 to £28,000 plus study · The Organisation · My client is a leading regional firm of accountants based in Sheffield, they are going from strength to strength and have an excellent well developed client base. They are looking to r ...

  • Glu Recruit LTD

    Accounts Assistant/ Semi Senior Accountant

    1 week ago

    Glu Recruit LTD Sheffield, United Kingdom

    **Ref:173** · **Role**:Accounts Assistant/ Semi Senior Accountant · **Salary**:up to £27K per annum · **Location**: Sheffield · **Hours**: Monday to Friday 9am-17:15 · **JOB PURPOSE** · We have a diverse portfolio of clients including Sole traders, Partnerships, and Limited Compa ...