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About the Role
You will Lead tax and compliance activities for the Association. Work with external and internal partners to support strategic goals and ensure compliance both in the UK and internationally, noting the dynamic activities under the Association umbrella. You will report to the Director - Tax & Compliance and use a hybrid work schedule.
You Will
- Prepare and file UK VAT returns, EU MOSS returns, and other foreign indirect tax returns.
- Calculate annual VAT recovery rate, based on an extra statutory concession and subscription apportionment calculation.
- Prepare transaction documentation annually for the external firm which prepares the corporate tax returns, including gathering supporting information from our teams.
- Monitor sales, partnering with external advisors to assess compliance obligations globally.
- Assess taxability of products, ensuring you configure indirect tax rules in our technical systems.
- Research and document conclusions on compliance issues, preparing guidance and advising other departments, staying up to date with tax law changes affecting taxation of the organisation.
- Lead on global tax projects such as transfer pricing.
- Prepare tax expense budgets and forecasts.
- Complete monthly journal entries and reconciliations.
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You Have
- Bachelor's degree
- Tax or accounting qualification, like CTA or ACA
- 6+ years of indirect tax experience with 3+ years gained in practice
How We Support You
We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace, including health and dental insurance, life insurance, pension plan, annual leave, parental leave, an employee assistance program. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognise that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family, and your lifestyle.
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About Us
At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.
Learn more about The Association on LinkedIn and our Career Site.
We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
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