At a Glance
- Tasks: Lead corporate tax compliance and provide strategic tax advisory across business segments.
- Company: Join Square Enix, a top entertainment publisher with a dynamic work culture.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative environment with potential for career advancement and skill development.
- Why this job: Make an impact in a leading company while navigating exciting tax challenges.
- Qualifications: CTA qualified with experience in VAT, corporate tax, and transfer pricing.
The predicted salary is between 60000 - 80000 € 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 employer: Square Enix
Square Enix is an exceptional employer, offering a dynamic work environment that fosters creativity and innovation in the entertainment industry. As a Tax Manager, you will benefit from a collaborative culture that prioritises professional growth, with opportunities to lead impactful projects and engage with diverse teams across the globe. Located in a vibrant area, the company provides competitive benefits and a commitment to employee well-being, making it an ideal place for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Tax Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the tax field, attend industry events, and join relevant online forums. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and understanding of current tax laws. Practice common interview questions and think about how your experience aligns with the role at Square Enix. Confidence is key!
✨Tip Number 3
Showcase your skills through real-life examples. When discussing your experience, highlight specific projects where you identified tax risks or implemented solutions. This will demonstrate your value and expertise to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the team at Square Enix.
We think you need these skills to ace Tax Manager
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 align 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 experiences that relate to tax advisory and compliance.
Showcase Your Skills:Don’t forget to showcase your Excel proficiency and interpersonal skills. Mention any relevant software experience, like Onesource Corporate Tax or SAP, as these are key for us in this role.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Square Enix
✨Know Your Tax Stuff
Make sure you brush up on your knowledge of corporate tax, VAT, and transfer pricing. Be ready to discuss specific examples from your past experience where you've identified tax risks or implemented solutions. This shows you're not just familiar with the theory but can apply it in real-world scenarios.
✨Showcase Your Interpersonal Skills
As a Tax Manager, you'll need to build relationships across various departments. Prepare to share instances where you've successfully collaborated with colleagues at different levels. Highlighting your strong interpersonal skills will demonstrate that you can effectively communicate complex tax issues to non-tax professionals.
✨Be Ready for Technical Questions
Expect questions about tax compliance, IR35 status determinations, and the Senior Accounting Officer regime. Brush up on these topics and think of how you would approach them in practice. Being able to articulate your thought process will impress the interviewers.
✨Prepare for Scenario-Based Questions
You might be asked to solve hypothetical tax scenarios or case studies during the interview. Practice thinking on your feet and explaining your reasoning clearly. This will showcase your analytical skills and ability to handle pressure, which are crucial for the role.
