At a Glance
- Tasks: Lead corporate tax compliance and advisory for a leading entertainment publisher.
- Company: Join Square Enix, a top name in the gaming industry.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on innovation and career development.
- Why this job: Make an impact in a dynamic environment while working with international tax issues.
- Qualifications: CTA qualified with experience in VAT, corporate tax, and transfer pricing.
The predicted salary is between 60000 - 75000 € per year.
Square Enix is a leading publisher of entertainment content. The role is responsible for the company’s corporate tax compliance. This role leads tax advisory across business segments and maintains complete and appropriate records to support reporting requirements and respond to tax enquiries, queries and audits, whilst maintaining a robust control environment.
Roles, Responsibilities, and KPIs
- Tax Advisory & Projects
- Identifying tax risks and opportunities arising in the business and proposing and implementing solutions (e.g., permanent establishment risk, transfer pricing risk)
- Leading on tax advisory elements of group projects including group restructuring, transfer pricing transformation and intercompany debt rationalization in collaboration with the group tax team
- Managing APA and transfer pricing compliance and documentation
- Providing VAT tax technical advice where there are business changes – for example on new webstore arrangements
- Advising on cross-border VAT/customs duty to the Operations Department
- Providing employer tax advice as required, in particular in relation to internationally mobile employees
- Review of contracts and legal documentation for tax implications as required
- Co-ordinating the implementation of group projects (e.g., dormant companies elimination)
- Reviewing and communicating the impact of changes in the tax law and potential opportunities and risks (e.g. new R&D reliefs, changes in tax rates)
- Tax Accounting and Reporting
- Quarterly group tax reporting including preparation of the UK tax packs, preparation and review of the overseas tax packs and tax consolidation
- Analysis of UK and group deferred tax provisions, including analysis of forecast business performance to maximise recognition of deferred tax assets
- Analysis of corporate interest restrictions, uncertain tax provisions & calculation of transfer pricing adjustments
- Leading on tax matters as they impact the quarterly and annual external audit
- Monitoring effective tax rate, and identifying strategies to normalise ETR where possible
- Preparing reports for Japan head office (e.g., APA calculation, reconciling impact of any tax adjustments on ETR)
- Preparation and review of the tax notes to the accounts in the UK statutory financial statements
- Tax compliance
- Make IR35 status determinations for contractors working in the business
- Ensure compliance with employment tax areas including completion of the PAYE Settlement Agreement, operation of share schemes, employee relocations and review of short-term business visitor arrangements
- Ensure compliance with Senior Accounting Officer regime and maintain appropriate documentation to evidence compliance
- Other
- Responsibility for tax budgeting and co-ordinating the work of external advisers
- Corporate tax filing for UK companies
Essential Knowledge & Experience
- CTA qualified or equivalent
- Well-rounded knowledge and experience in VAT, corporate tax and transfer pricing
- Experience of cross border and international transactions/issues
Competencies, Skills & Attributes
- Excel proficiency
- Strong interpersonal skills and ability to build relationships across the business with colleagues of all levels
- Ability to deliver accurately and within tight deadlines, with a high level of proactiveness
Desirable Knowledge & Experience
- ADIT qualified or equivalent
- Particular experience in VAT
- Experience in employment tax
- Previous tax compliance and advisory experience in a top 10 accounting firm
Competencies, Skills & Attributes
- Tax calculation software (Onesource Corporate Tax and iXBRL tagging software skills or equivalent)
- Experience of managing a team of tax professionals
- Previous experience on Unit 4 ERP, SAP or similar ERP software
Tax Manager in London employer: Square Enix Co Ltd
Square Enix is an exceptional employer that fosters a dynamic and inclusive work culture, encouraging creativity and collaboration among its employees. With a strong focus on professional development, the company offers numerous growth opportunities, including involvement in exciting tax advisory projects and cross-border transactions. Located in a vibrant area, Square Enix provides a unique environment where employees can thrive while contributing to the success of a leading entertainment publisher.
StudySmarter Expert Advice🤫
We think this is how you could land Tax Manager in London
✨Network Like a Pro
Get out there and connect with people in the industry! Attend tax seminars, workshops, or even casual meet-ups. You never know who might have a lead on that perfect Tax Manager role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share your experiences with VAT, corporate tax, and transfer pricing. Let them see how your expertise can help their business thrive.
✨Ace the Interview
Prepare for those tricky interview questions by brushing up on recent tax law changes and how they could impact the company. Show them you’re not just knowledgeable but also proactive about staying updated!
✨Apply Through Us!
Don’t forget to check out our website for the latest job openings. Applying through us gives you a better chance to stand out and land that dream job in tax management!
We think you need these skills to ace Tax Manager in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Tax Manager role. Highlight your experience in corporate tax compliance, VAT, and transfer pricing. We want to see how your skills match up with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role. Share specific examples of your past work that relate to tax advisory and compliance – we love a good story!
Show Off Your Skills:Don’t forget to showcase your Excel proficiency and interpersonal skills. Mention any relevant software experience, like Onesource or SAP, as these are key for us. We’re looking for someone who can hit the ground running!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. We can’t wait to hear from you!
How to prepare for a job interview at Square Enix Co Ltd
✨Know Your Tax Stuff
Make sure you brush up on your knowledge of VAT, corporate tax, and transfer pricing. Be ready to discuss specific examples from your past experience where you've identified tax risks or implemented solutions. This will show that you’re not just familiar with the theory but can apply it in real-world scenarios.
✨Showcase Your Interpersonal Skills
Since this role involves building relationships across various departments, prepare to share examples of how you've successfully collaborated with colleagues at different levels. Think about times when your strong interpersonal skills made a difference in a project or resolved a conflict.
✨Be Ready for Technical Questions
Expect questions related to tax compliance and reporting, especially around IR35 status determinations and PAYE Settlement Agreements. Brush up on these topics and be prepared to explain your thought process and how you ensure compliance in your work.
✨Demonstrate Proactiveness
The job requires a high level of proactiveness, so come prepared with ideas on how you would approach tax advisory projects or improve existing processes. Share any experiences where you took the initiative to solve a problem or streamline a task, as this will highlight your ability to deliver accurately under tight deadlines.
