To our valued Leidos candidates:

Coronavirus is on everyone's mind with the effects being felt around the world. The markets are volatile, and we're all concerned for the health and safety of our families, friends, and colleagues. Please know that we're taking all necessary measures to safeguard our employees, customers and the communities in which we live, including following all recommended best practices around social distancing.

With that in mind, in an abundance of caution, we are canceling all face to face career events, such as job fairs and open house events. In the coming days and weeks, we will be hosting career events virtually, using our online chat tools so that we may continue our hiring practice safely and securely. You can find available virtual career events at https://career-events.leidos.com.

We are using telephone meetings and online chats via Brazen to conduct interviews and hiring discussions, and we are offering options for video interviews so that you can have a virtual face to face meeting with your potential new leader. We do not conduct interviews or extend offers via text or chat based social media, such as WhatsApp or MySpace.

Leidos will never ask you to provide payment-related information at any part of the employment application process, nor will Leidos ever advance money as part of the hiring process. And Leidos will communicate with you only through emails that are generated by Leidos.com automated system. If you receive an email purporting to be from Leidos that asks for payment-related information or any other personal information, please report the email to Chris Scalia, Leidos’ Senior Vice President of Talent Acquisition, at [email protected]leidos.com.

As a company, as a country, as a world, we have confronted challenging moments before. We are confident that, guided by our values and the strength of our community as well as the commitment we have to the important work we do each day, we will find our way through this time together. We will do this with the care and concern for one another and the common good that defines. Please keep those impacted by the virus in your thoughts.

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Job #: R-00056643
Location: Glasgow
Category: Accounting
Schedule (FT/PT): Full Time
Travel Required: Yes, 10% of the time
Shift: Day
Potential for Telework: Yes, 100%
Clearance Required: Other Clearance

Description

Job Description:

Leidos are a growing company delivering innovative technology and solutions focused on safeguarding critical capabilities and transformation in frontline services, our work in the United Kingdom includes addressing some of the most complex problems in defence, healthcare, government, safety and security, and transportation. 

https://www.leidos.com/company/global/uk-europe

We are looking for a Tax Manager to join our team.

Summary Responsibilities:

The Tax Compliance Manager - Europe Region reports into the Financial Controller and has responsibility for taxation compliance and reporting across the Leidos UK and Europe operations, including multiple UK legal entities and non-UK branches and subsidiaries. The role has responsibility across all areas of direct and indirect tax, under UK and USGAAP, and works closely with the UK accounting team and Leidos US head office tax team in partnership with external global tax services providers.

The role is a senior position in the team, and is expected to proactively drive process improvements and provide guidance and advice to the business whilst ensuring compliance with all jurisdictions tax requirements.

The role is designated as a non-office based position.

Key Responsibilities:

General tax compliance

  • Work with the Leidos US tax team and external tax services providers to develop and evolve the optimal tax service provision structure for UK and Europe region in order to support future growth in EMEA markets
  • Proactively identify tax risks and opportunities and work with Leidos US tax team and external advisors to progress and resolve
  • Maintaining the CCO and SAO documentation and framework
  • Review International Review Board business activity submissions for tax considerations (PE requirements etc)
  • Maintain the published UK company tax strategy document
  • Support intercompany transfer pricing framework and reviews
  • Point of contact for HMRC audits and queries
  • Work closely with the Branch accounting manager and external tax service providers to ensure accurate and timely branch tax return submissions (indirect and direct)

Indirect tax

  • Responsible for the timely and accurate preparation of multi-jurisdictional VAT and sales tax returns – review submissions prepared by the general ledger team and external tax service providers
  • Maintain appropriate VAT coding process framework and oversee compliance, including MTD compliance
  • Provide VAT guidance and compliance training
  • Work with external tax advisors to resolve VAT points, including international VAT flows
  • Point of contact for tax authority queries and issues

Direct tax

  • Overall responsibility for accurate and timely submission of UK Corporation tax returns. Work with the general ledger team to prepare tax packs for submission to externals tax services provider
  • Work with external tax services provider to review and finalise UK Corporation tax returns
  • Primary point of contact for the Leidos US tax team
  • Prepare quarterly UK tax package submissions to feed USGAAP ledger tax bookings
  • Deferred tax calculations
  • Point of contact for tax authority queries and issues
  • Support Branch accounting manager with review of branch jurisdiction tax returns (prepared by external advisors)

Other taxes

  • Prepare PSA returns
  • Prepare employee share scheme reporting returns
  • Provide guidance to the business on employment tax matters (supported by external tax services provider)

General support

  • Maintain balance sheet reconciliations for tax related general ledger accounts. Ensure tax balances in the general ledger are accurate and supportable, and reconciliation items are dealt with timely.

Role Requirements:

  • 5+ years experience in a general tax role
  • Experience of preparing and reviewing VAT returns – preferably including international
  • Experience of preparing tax packs  for CT, and DT calculations
  • Experience of working in a US multinational company
  • Excel skills – strong
  • Proactive and keen to develop process efficiencies and control improvements
  • Strong attention to detail with process controls focus

Location:  Home worker

What do we do for you? 

We offer meaningful and engaging careers, a collaborative culture, and support for your career goals, all while nurturing a healthy work-life balance.

We provide an employment package that attracts, develops and retains only the best in talent. 

Our reward scheme includes:

  • Contributory Pension Scheme

  • Private Medical Insurance

  • 33 days Annual Leave (including public and privilege holidays)

  • Access to Flexible benefits (including life assurance, health schemes, and cycle to work scheme)

External Referral Bonus:

Ineligible

External Referral Bonus $:

Potential for Telework:

Yes, 100%

Clearance Level Required:

Other Clearance

Travel:

Yes, 10% of the time

Scheduled Weekly Hours:

37.5

Shift:

Day

Requisition Category:

Professional

Job Family:

Accounting

Pay Range:

#Remote

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