Georgiana Head Recruitment Limited

Transfer Pricing Manager or Senior Manager

A great opportunity for a Transfer Pricing specialist to work for outside of the Big 4, this Top 20 practice offers considerable autonomy, client contact and promotion prospects. You may currently work in industry and TP may just be one element of your role, this new vacancy could offer you the chance to specialise. Our client would consider someone looking to relocate back to the Midlands or the North - you may for example live in London and be looking for a better work life balance and more affordable housing. Full or part time hours, home working or flexible working possible. You will need proven UK TP experience. Excellent quality client base too.

Transfer Pricing Manager or Senior Manager

A great opportunity for a Transfer Pricing specialist to work for outside of the Big 4, this Top 20 practice offers considerable autonomy, client contact and promotion prospects. You may currently work in industry and TP may just be one element of your role, this new vacancy could offer you the chance to specialise. Our client would consider someone looking to relocate back to the Midlands or the North - you may for example live in London and be looking for a better work life balance and more affordable housing. Full or part time hours, home working or flexible working possible. You will need proven UK TP experience. Excellent quality client base too.

Tax Lawyer or Tax Partner - Home working

Our client is a boutique law firm which specialises in tax. They seek a UK qualified tax lawyer ideally with at least 7 years' pqe. In this role you will deal with a wide range of work from transaction support to report writing. This firm acts as tax department to a range of commercial law firms. It deals with a UK and international corporate tax matters as well as SDLT property tax and VAT. Would consider someone who wants to work from home as long as they commit to some travel to London - so you might for example be based in London, Manchester, Belfast or Leeds at present. Current team is from well known Commericial and Magic Circle Law Firms. Would consider someone part time.

Personal Tax Senior - Bradford

Our client is a large independent accountancy firm. They seek an experienced tax senior to run a complex portfolio of personal tax cases. Clients range from HNW individuals, to families and owner managers. Ideally looking for someone who is UK qualified and who is interested in building long term relationships with clients. While the role is compliance focused - helping with the day to day management of client work there is some scope to get involved in ad-hoc advisory work. This firm will consider a range of backgrounds such as ex HMRC, ATT qualified or someone who is qualified by experience. Ideally looking for someone full time. You will be part of a tax team and this role would be ideal for someone who can work reasonably autonomously.

R&D Tax Manager - Manchester or home-working

A great opportunity to join one of the fastest growing accountancy firms in the UK. Our client is a large independent firm, head quartered in Manchester it has a strong and growing R&D tax practice which works on both a UK and international level dealing with a range of technical tax reliefs. This business seeks a tax professional or former engineer with experience of R&D tax work. It may be that you currently work in a larger accountancy firm and are looking for scope for progression, flexible working, a mix of home and office working available.

In-house Group Tax Manager

This in-house role is based in Leeds in the tax team of an international group. The successful applicant will assist in the management of the group’s tax charge, the minimisation of tax liabilities across the group and the management and reporting of tax risks across the group. To ensure compliance with all legislative requirements relating to corporation tax in particular in the UK and to ensure that the group’s transfer pricing policy and documentation requirements are fully complied with. This role sits in the Leeds Head Office within a UK tax team including a Head of Tax and two Senior Tax Managers and forming part of the group’s global tax team. Although currently largely a 'working from home' role, eventually as the company re-establishes office working it is expected that this role will be Leeds office based. Occasional foreign travel may be required. Day to day the role will include: • Managing the tax affairs of UK group companies, including dealing with issues related to intra-group financing (including review and monitoring the application of the UK’s CIR rules), the group’s CFC position (with the support of the relevant Senior Manager for more complex issues), preparation of research regarding technical positions for UK entities, involvement in R&D reviews, oversight of SAO requirements, HMRC enquiries etc. To include preparation of deliverables as part of the compliance cycle e.g. technical reviews/ payments on account calculations etc. • Managing UK tax aspects of group treasury policy including for example advising on tax impact of proposals, monitoring loans and guarantees for APA reporting requirements, reviewing appropriateness of guarantee fees and commitment fees charged to overseas entities, managing UK WHT position etc • Assistance in the year-end tax reporting for the Group’s consolidated accounts prepared under IFRS and UK statutory entities, including review of overseas tax packs and UK tax calculations. • Assisting the Group’s Head of Tax in the management of the Group’s corporate governance framework for tax, including management of the group’s quarterly Tax Committee meetings and preparation of related documentation and the group’s tax risk register. • Involvement with substantial ongoing international tax issues as required from time to time, including transfer pricing, minimising tax inefficiencies, taxation of revenue, permanent establishment issues, treasury related matters, minimisation of irrecoverable VAT. This will include liaison with in-house local tax managers overseas. • From time to time assisting in the development of the group’s transfer pricing strategy to reflect the ongoing changes and developments within the business environment, and obtaining certainty where possible by assisting in securing unilateral/bilateral APAs and entering into advance pricing discussions with revenue authorities. • Implementation of the group’s transfer pricing policy including liaison with finance team and other business partners to ensure the preparation of robust supporting documentation for provision of cross border services and appropriate implementation of the cost plus pricing method. Preparation of key transfer pricing documentation in line with group requirements e.g. Master File, Country By Country Report etc. Great manager level opportunity in a friendly team. This is a full time position.

R&D Senior Manager or Director Manchester or home working

Looking for something a bit different? A opportunity with progression? Our client is one of the fastest growing accountancy firms in the UK. Head quartered in Manchester this firm has a strong and growing R&D tax practice which works on both a UK and international level dealing with a range of technical tax reliefs. This business seeks an experienced R&D tax professional (you may be CTA qualified a former engineer or scientist) . It may be that you currently work in a larger accountancy firm and are looking for scope for progression, flexible working, a mix of home and office working available. Fantastic entrepreneurial culture, lovely offices, a really dynamic and exciting place to work.

Tax Investigations Manager

Large accountancy firm seeks a tax investigations/tax disputes specialist. In this role you will help clients through the challenges of planning financial accounting, tax compliance and maintaining effective relationships with the tax authorities. You will help clients mitigate risk and comply effectively with tax laws. You will help businesses to deal with full and aspect enquiries from HMRC and will be involved in Alternative Dispute Resolution and tax litigation. It is likely that you either be an HMRC Inspector or an experienced tax practitioner. Your role may currently be mainly tax disputes based or it may be part of your role and you may be looking to specialise in this area. Either way you will need a sound technical tax background and strong communication and negotiation skills. This firm offers great flexible working and benefits.

Tax Manager

You will assist the Head of Tax with all advisory work whilst overseeing and supporting the personal and corporate tax compliance work. This includes: Managing all compliance filing deadlines Undertaking and assisting with tax advisory work (predominantly OMB) Managing and supervising members of the tax team Undertaking ongoing professional development and maintaining a high level of technical knowledge Liaising with colleagues Business development You should be ACA/CTA qualified with a minimum of 5 years' experience. You will ideally have mixed tax experience although this role does have a corporate tax bias. You must be technically strong and enjoy building and maintaining client relationships. This role comes with fantastic career progression opportunities.

Corporate Tax Compliance Manager

This large accountancy firm in the centre of Manchester is looking for an ACA/CTA/ICAS/ACCA qualified corporate tax manager to work alongside the tax return preparation team and review the corporate tax computations and returns for a portfolio of varied and technically interesting clients. Previous experience of working on the compliance work for large groups is desirable as is experience of managing junior staff. You should also have knowledge of specific technical areas such as capital v revenue treatment, group relief, transfer pricing, worldwide debt calculations, CFCs and share scheme adjustments. You will have regular client contact and the opportunity to work on a range of industry sectors and clients. Candidates who are qualified by experience will also be considered. The firm will also consider candidates looking to work full time or part time, flexibly and remotely.

VAT Accountant - Inhouse Bradford

An excellent opportunity for an accounting savvy VAT specialist to join and international group. In this role you will focus on compliance, VAT reporting and accounting systems. Would consider someone accountancy qualified looking to specialise in VAT and CTA support is available. You will also review invoices for VAT purposes. Good ERP systems experience an advantage as would be a natural aptitude to systems improvement. Friendly team currently working from home with a mix of home and office work envisaged for the future.