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Promethean

Promethean is a leading education technology company working to transform the way the world learns and collaborates.

Tax Manager

TaxTaxFull TimeRemoteSeniorTeam 501-1,000Since 1998H1B SponsorCompany SiteLinkedIn

Location

Poland

Posted

8 days ago

Salary

zł150.3K - zł219.0K / year

Seniority

Senior

Professional Certificate5 yrs expEnglish

Job Description

Tax Manager

Promethean

• Assist with the completion of certain European corporate tax returns and tax provision including related analysis and oversight/coordination of third-party preparers. • Manage relationship with third-party VAT specialists and advisors in the UK and other relevant jurisdictions. • Assist with research and compliance with current and upcoming European tax law changes. • Responsible for VAT compliance for Promethean LTD (including all LTD VAT registrations and branches, other than Italy) and Promethean European subsidiaries – including preparation, filing, workpapers, reconciliations, reviews, and oversight (specific responsibilities vary by jurisdiction). • Support implementation and ongoing compliance activities related to Making Tax Digital initiative in the UK. • Responsible for the annual PSA Filing and review of the benefits provided to the staff. • Partner with Logistics/Operations/AP/AR with VAT questions and compliance issues as they arise. • Calculate and monitor cash tax payments in the UK (as applicable). • Maintain and manage the cyclical tax calendar by country and ensure compliance. • Review the R&D Credit calculations in the UK. • Other special projects and tax related research as needed (i.e. Pillar 2 and CBCR initiatives with NetDragon).

Job Requirements

  • 5-7 years of experience
  • ACA/ACCA/CTA qualified or equivalent.
  • Demonstrates technical tax knowledge and experience.
  • Strong organizational skills with the ability to work independently and take ownership of projects.
  • International tax matters particularly international VAT tax experience preferred.
  • IT literate with intermediate/advanced Excel skills required.
  • General ledger/accounting software knowledge a plus.

Benefits

  • Private Medical Insurance with Dental/Vision Coverage
  • Parental Leave Program
  • Two floating holidays
  • Two Volunteering Days
  • Well-Being Programs (For example, company-wide health challenges)
  • Reward and Recognition Program
  • And more!

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