This role is for an EMEA Tax Manager in a US listed global real estate leader. The role is based in London. Hybrid working is available.
You will be Big 4 qualified with strong expertise in corporate tax and international tax issues. The role will broadly be a 50% split between planning and compliance and will require a detailed working understanding of accounting for current and deferred tax.
Key Responsibilities
Preparation of calculations of current and deferred tax provisions for US GAAP
Ensuring tax provisions and prior year adjustments are prepared timely and booked accurately
Ensuring SOX processes are followed
Managing/reviewing of returns for the EMEA region. Where outsourcing is in place, working closely with the accounting team to ensure all relevant information is provided timely
Dealing with day-to-day VAT and withholding tax queries from the business
Opportunity to be involved with assessing tax impacts of reorganisations, acquisitions, disposals
Opportunity to also be involved in ad hoc planning projects as required.
Required Qualifications & Experience
Big 4 qualified Chartered accountant
Experience in a US multi-national corporate tax environment preferred but not essential
Knowledge, Skills and Competences
Fluent in English with excellent written and verbal communication skills.
Proficient in accounting provisions, accounting principles, audit and disclosure requirements of financial statements.
Awareness Understanding of tax reporting under US GAAP helpful but not essential
Team player who is confident in communicating with others
Good analytical and problem-solving skills.
Ability to meet deadlines, work under pressure.
Deal effectively with ambiguous and unstructured problems and situations.
* Very good technical knowledge of UK corporation tax and a good understanding of international tax issues (EMEA)
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