Your new company My client is a leading organisation within its sector, an international group covering UK, EMEA, APAC, LATAM and the US. They specialise in marketing and advertising for a portfolio of clients across a variety of media and are in need of a senior manager to assist the Head of Tax on a range of responsibilities, from hands on compliance, year-end reporting, to advisory work, Pillar II and other projects.
Your new role You will:
Preparing for what is needed for year-end in relation to Pillar Two reporting
Work with CBCR data to prepare analysis under safe harbours
Work with the Senior Tax Accountant to complete the group's tax reporting and provisioning analysis, entity by entity, for the year-end group reporting.
Reviewing work with APAC and LATAM tax managers covering the detail for their regions
Overseeing the input of analysis and results from the US CT team into the group's consolidated workings
Working on the calculations for the Group consolidation level DT analysis under purchase price accounting
Assist with preparations for full Pillar Two reporting
Ad hoc work to support day to day compliance, governance and advisory tasks during a busy period leading up to the March year end
Transfer pricing analysis and documentation as needed
Look at business risk, formalise policies and document as needed
What you'll need to succeed You will be a qualified accountant with several years' experience of working in-house. The ability to get to grips with organisational structures quickly in order to understand risks, what is required and when. Be hands-on with compliance and reporting, as well as providing advisory technical knowledge when needed.
What you'll get in return You will receive a salary of up to £120,000 pro rata for 9 months (possible extension to be reviewed), plus company benefits. There is hybrid working of 3 days in the office with flexible working options available as needed.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV , or call me on .
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