Tax Manager

This is a fully remote position, open to applicants in Poland.

📋 Description

• Support the preparation of specific European corporate tax returns and tax provisions, including related analysis and coordination with third-party preparers.

• Oversee the relationship with external VAT specialists and advisors in the UK and other pertinent jurisdictions.

• Assist in researching and ensuring compliance with current and forthcoming changes in European tax legislation.

• Manage VAT compliance for Promethean LTD (covering all LTD VAT registrations and branches, excluding Italy) and Promethean's European subsidiaries—this includes preparation, filing, documentation, reconciliations, reviews, and oversight (specific duties may vary by jurisdiction).

• Aid in the implementation and ongoing compliance efforts associated with the Making Tax Digital initiative in the UK.

• Oversee the annual PSA Filing and evaluate the benefits provided to employees.

• Collaborate with Logistics, Operations, Accounts Payable, and Accounts Receivable on VAT inquiries and compliance concerns as they arise.

• Calculate and track cash tax payments in the UK (as applicable).

• Maintain and manage the country-specific cyclical tax calendar to ensure compliance.

• Review R&D Credit calculations in the UK.

• Undertake additional special projects and conduct tax-related research as needed (e.g., Pillar 2 and CBCR initiatives with NetDragon).

⛳️ Requirements

• 5-7 years of relevant experience.

• ACA/ACCA/CTA qualified or equivalent certification.

• Proven technical tax knowledge and experience.

• Excellent organizational skills with the capacity to work independently and take ownership of projects.

• Preferably experienced in international tax matters, especially international VAT.

• Proficient in IT, with intermediate to advanced skills in Excel required.

• Familiarity with general ledger/accounting software is advantageous.

🏝️ Benefits

• Private Medical Insurance with Dental and Vision Coverage.

• Parental Leave Program.

• Two floating holidays.

• Two Volunteering Days.

• Well-Being Programs (such as company-wide health challenges).

• Reward and Recognition Program.

• And more!