Job Title: Tax Manager
Employer: Aspire Software
Job Type: Remote
Location: United Kingdom
Salary/Rate: Not Specified
UK Visa Sponsorship: Not Available
Lead quarterly and annual tax provisions for European entities, including current and deferred tax calculations and effective tax rate reconciliations.
Manage corporate income tax, VAT, indirect tax and local tax compliance across the UK, Netherlands, Germany, France, Belgium, Italy and Switzerland.
Oversee European Pillar Two implementation, including QDMTT, IIR, UTPR and related reporting obligations.
Manage transfer pricing documentation, intercompany transactions, withholding taxes and international tax reporting.
Identify tax incentives for research and development (R&D), intellectual property (IP) and software businesses.
Support cross-border tax planning, international expansion, mergers, acquisitions, restructuring and entity simplification.
Monitor European and international tax legislation, including OECD BEPS developments.
Collaborate with headquarters, finance leaders, legal teams, M&A teams, auditors and external tax advisors.
Description
- Lead quarterly and annual tax provisions for European entities, including current and deferred tax calculations and effective tax rate reconciliations.
- Manage corporate income tax, VAT, indirect tax and local tax compliance across the UK, Netherlands, Germany, France, Belgium, Italy and Switzerland.
- Oversee European Pillar Two implementation, including QDMTT, IIR, UTPR and related reporting obligations.
- Manage transfer pricing documentation, intercompany transactions, withholding taxes and international tax reporting.
- Identify tax incentives for research and development (R&D), intellectual property (IP) and software businesses.
- Support cross-border tax planning, international expansion, mergers, acquisitions, restructuring and entity simplification.
- Monitor European and international tax legislation, including OECD BEPS developments.
- Collaborate with headquarters, finance leaders, legal teams, M&A teams, auditors and external tax advisors.
Responsibilities
- Prepare tax provision schedules, tax reconciliations and group tax reporting inputs.
- Coordinate tax returns, statutory reporting, audits and compliance deadlines across multiple European jurisdictions.
- Assess tax law changes and their impact on financial statements and business operations.
- Provide European tax data for U.S. international tax calculations, including GILTI, Subpart F and foreign tax credits.
- Manage withholding tax on intercompany dividends, interest and royalties.
- Coordinate Pillar Two GloBE information returns, DAC6 reporting and UK Senior Accounting Officer obligations.
- Maintain transfer pricing compliance, support benchmarking and assist with tax audits and disputes.
- Conduct tax due diligence for acquisitions and integrate newly acquired entities into group tax processes.
- Develop tax-efficient structures, repatriation strategies and scenario-based tax models.
- Research legislation, advise portfolio finance teams and coordinate external tax advisors.
- Support U.S. and Canadian tax compliance relating to European operations.
Requirements
- Professional tax or accounting qualification, such as CTA/ACA, Steuerberater, Belastingadviseur, Expert-comptable, dipl. Steuerexperte or CPA/CA.
- At least four years of post-qualification tax experience in public accounting or corporate tax.
- Practical tax experience across several European jurisdictions, particularly the UK, Netherlands, Germany, France, Belgium, Italy and Switzerland.
- Strong knowledge of European tax legislation, EU directives, VAT, tax accounting, transfer pricing and international taxation.
- Experience managing tax compliance, tax provisions and multinational group tax reporting.
- Familiarity with M&A tax due diligence, cross-border tax planning and tax structuring.
- Strong analytical, research, organisational and problem-solving skills.
- Excellent communication and collaboration skills, with the ability to work independently and manage competing priorities.
- Fluency in English.
- Desirable: Working knowledge of German, French, Dutch or Italian.
- Desirable: Exposure to U.S. and Canadian taxation.
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UK Remote Job – Tax Manager at Aspire Software employer: EasyInfoBlog.com LLC
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