Tax Manager

At Promethean...

We're on a mission to transform the way people learn and collaborate around the world. For over 25 years, we've been empowering educators, innovators, and business leaders with our award-winning interactive displays and software solutions that transform learning and workspaces into connected, creative environments.Our company is rooted in our values, igniting a culture that fosters collaboration and innovation, as well as promoting an inclusive environment. As a global leader in edtech, we are also passionate about four key areas where we can make a difference: growing access to technology for underserved communities, encouraging our employees to take an active role in improving our world, promoting diversity and inclusion, and reducing our carbon footprint. Discover more about our corporate social responsibility initiatives.As a member of #TeamPromethean, you'll have the opportunity to change lives with technology and directly impact education and the workplace for countless people every day. If you're passionate about education, collaboration, and making a positive global impact, we want to hear from you. Join us on our mission to transform the world, one student, one teacher, and one community at a time.

The Tax Manager leads all the indirect tax (VAT and payroll) matters for Europe, including the UK, Poland, Germany, Spain, Netherlands and other jurisdictions as needed. The Tax Manager will also be involved with income tax calculations for certain European locations. This role works primarily independently and reports key results to the Tax Director. This includes corporate, transactional, and payroll tax compliance and/or research. This role will partner with legal, other senior finance members, and third-party providers.

Job Duties & Responsibilites

• 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 Skills and Qualifications

• 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.

Base Range: 150,300 - 219,010 PLN + Bonus EligiblePromethean provides a comprehensive and competitive benefits package that offers the flexibility and security to thrive both inside and outside of work.Our benefits include:Private Medical Insurance with Dental/Vision CoverageParental Leave ProgramIn addition to paid annual leave plus public holidays, Promethean offers the following paid leave:· Two floating holidays· Two Volunteering DaysWell-Being Programs (For example, company-wide health challenges)Reward and Recognition ProgramAnd more!Promethean is honored to be an equal opportunity workplace. We realize that by creating teams rich in diverse thoughts and experiences, our people, company and customers are free to thrive. We are committed to providing equal employment opportunities regardless of race, color, national origin, religion, creed, genetic information, sex (including pregnancy, sexual orientation or gender identity), age, marital status, disability, military or veteran status; or any other protected classifications or characteristics under applicable local laws. In addition, Promethean values privacy and the protection of personal information. For information regarding personal information we collect and our use of such data please see our privacy policy: https://bit.ly/2I83hwPPlease contact [email protected] if you have an accessibility request at any point during the hiring process.#Promethean #EdTechJobs

Originally posted on Himalayas