Introduction

The Senior Accountant will report to the Sr Manager International Accounting and will be based in Madrid or London with exposure to the corporate headquarters accounting organization in the United States as well as to the EMEA regional teams. He/she will be part of a high performing team and will be expected to lead, take ownership of his/her areas of responsibility, and ensure accurate and timely completion of company reporting requirements.

What You Will Do:

Manage VAT activities for UK and EMEA companiesEnsure that VAT returns are prepared, reviewed, approved, and filed in respect of deadlines in each jurisdiction.Prepare and submit EC sales or Intrastat reporting as applicable.Act a subject-matter expert on all related VAT question and provide advice as applicable, anticipate the impact of operational changes and ensure system set-up updates as requiredManage the relationship with the transfer price advisorRecord monthly income tax entries, and perform reconciliation of US GAAP to local accounting basis tax expenseIncludes entries for and reconciliation of deferred taxesPerform return to provision analysis, and related journal entry if applicablePrepare periodic reporting to the Office of National Statistics (turnover, inwards/outwards investment, inventory, FTEs)Maintain the secondary ledger up to date and reconcile primary and secondary ledgers (US GAAP vs UK GAAP)Act as primary UK contact for all corporate tax related matters or questions and work closely with the corporate team (tax returns, RTP entries, questions from HMRC, transfer price review); assist for the yearly R&D Credit applicationAssist for monthly close activitiesPrepare entries related to VAT, income taxes and reconcile related accountsPrepare monthly flux analysis for VAT, and income taxesPrimary point of contact for annual audits (Group as well as regional)Ensure SOX controls are executed and operating as designed

To Be Successful You Will Have:

Bachelor's Degree in Accounting, ACCA or similar qualification preferredHighly skilled individual with a deep understanding of public accountingExperience with VAT filings, direct to consumer experience a plusExperience with Oracle or similar ERP system and strong Excel skills, experience with Vertex a plusAttention to detail as well as analytical and problem-solving skillsHighly effective communication skills, both oral and writtenWorking knowledge of Sarbanes Oxley desirableFrench or Spanish language skills preferred

Work Location:         London, United Kingdom or Madrid, Spain