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UK Tax Manager visa can be sponsored for this job


NES Fircroft

2021-10-14 12:00:04

Job location Barkingside, Greater London, United Kingdom

Job type: fulltime

Job industry: Accounting

Job description

Position Summary

The UK Tax Manager is responsible for managing the UK tax position. The role will be a key point of contact for Neptune's cross-border tax team.

Main Duties & Responsibilities

• Advise and support on tax planning in various tax projects. Develop, evaluate, and implement tax planning strategies. Proactively provide practical and technical tax support to the business, primarily to the finance, legal and business development teams

• Determine tax savings and recommend strategies

• High quality interactions with external auditor and internal stakeholders (e.g. accounting department and FP&A), ability to learn and speak their language

• Assist multi-department project teams to implement (tax planning) projects, (M&A) transactions, restructurings

• Articulate the tax impact of transactions on the business; convert transactional details to clear tax specifics. Review related legal documentation on tax aspects

• Monthly preparation of the UK tax accounting provisions under IFRS, monthly UK tax (re)forecast and quarterly UK tax pack submission

• Evaluation of recoverability and recognition of deferred tax asset on the UK tax attributes

• Annual budget submission for life of field assets, including working with the economist to help build relevant tax inputs into the economic model

• Management of third party vendors (specifically AAB/EY)

• Cost centre budget holder for G&A (indirect costs)

• Tax accounting for UK statutory accounts

• Manage and file corporate tax returns, payments, and reports for E&P and holding companies

• Basic VAT knowledge would be good but not essential, returns are currently outsourced

• Manage and strengthen relationships with the tax authorities and external tax advisors

• Keep up to date with UK tax developments by participating in educational opportunities, reading professional publications, maintaining personal networks, participating in professional organisations

• Prepare local UK TP files (basic TP knowledge would be good but not essential)

• Following established internal processes and full compliance of agreed internal controls

• Basic knowledge of Diverted Profits Tax (DPT) Internal and External Interfaces

• Some travels must be expected to other geographical entities within Neptune E&P Required Competences/

Qualifications / Experience

• UK tax experience obtained at a tax advisory firm, law firm or in-house. In-depth knowledge of UK Corporate Income Tax (UK Oil & Gas tax regime as well as general corporate tax rules) and interest in other taxes

• Strong managerial and personal skills to build relationships and organise work

• Strong experience of working in teams with different experts

• Good with numbers, experience with tax accounting under IFRS, particularly IFRS 12. Knowledge of tax provisioning under IAS 34 is a plus but not essential

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.

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