Permanent vacancy for a Senior Accountant - Transfer Pricing to join a leading energy services provider based in Aberdeen. You will ideally hold a professional accountancy qualification and/or have relevant experience for the position.
Overview job description:
This role is responsible for ensuring that transfer pricing (TP) obligations are managed proactively and effectively across the business operations. The role will liaise with other functions as needed, such as the Tax Specialists and wider Finance Teams, to implement the required processes and activities.
Main duties and responsibilities:
* Gaining full understanding of the group TP policy, liaising with Group Tax TP Specialist as required.
* Co-ordinating a review of the existing, and the preparation of all new, intercompany agreements, with Legal, Tax and Treasury Departments.
* Automating the TP process where possible, collaborating with all stakeholders to assess practicality and methodology/procedure as per system functionality and capability.
* Reviewing the service agreements to ensure they are aligned to the Group TP policy.
* Closing out legacy work.
* Working with relevant individuals to establish how the TP policy should be applied to the portfolio of projects and calculate the necessary adjustments and back up support.
* Assessing and recording the reallocation of shared service centre costs across business entities, including those cost recharges received from outside the business unit, in line with TP policy.
* Reviewing intercompany loans and TP implications for intercompany interest, and managing appropriate entries and charging, if any.
* Working with the Tax Team to establish the impact of TP adjustments on local tax filing positions.
* Collaborating with stakeholders to implement the TP related steps.
* Mapping out TP charging between intercompany entities in relation to current year and prior year.
* Developing management reporting on TP adjustments.
* Developing and implementing a TP tracker to monitor relevant transactions and compliance with policy and local requirements.
* Ad hoc analysis of the transfer pricing impact on new or prospective activities, alongside the Tax Team.
* Operating within a culture of continuous improvement, to seek ways of improving systems and processes.
Applicants to this role require:
* Qualified accountant (ACAS, ACCA or CIMA).
* Sound technical ability.
* Previous experience working with an international business with multiple intercompany transactions.
* TP experience, highly preferable.
What’s in it for me?
* Working in a dynamic and collaborative team environment.
* Hybrid and flexible working.
* Excellent benefits package.
TMM Recruitment INDFIN
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