Tax Associate Senior - CDW

Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we’re the driven professionals and technology experts companies turn to most to solve their IT challenges.

CDW is a leading multi-brand technology solutions provider to business, government, education and healthcare organizations in the United States, Canada, United Kingdom and other international locations. We help our clients achieve their goals by delivering integrated solutions and services that maximize their technology investment. Integrating new technologies into your organization demands a careful balancing act; cost, security and competitive advantage all need to be considered as part of a forward-thinking IT strategy.

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At CDW we are recipients of the industry’s highest achievable accreditations. Our IT solutions and services are designed to offer you strategic advantages over your competitors, helping you to attract and retain more customers, while increasing your market share. 

CDW’s recent growth has brought with it additional complexity in the field of tax compliance and planning. In this role, you will provide crucial support across all taxes for CDW’s UK and International businesses.?

Supporting the Indirect Tax Manager with?management of the VAT compliance cycle across multiple jurisdictions (UK, EU, ROW), you will: 

• Run regular data reports from the accounting system and tailor these into the required spreadsheet format for ease of review and inclusion in periodic VAT returns. 

• Analyse, cleanse and manipulate VAT reporting data to assist with more effective and efficient identification of errors or incorrect reporting. 

• Assist in communications with accounts payable and treasury teams to ensure timely and accurate payment of all VAT liabilities. 

• Collaborate with other teams (e.g. accounts receivable, credit assessment etc) to ensure that customer master data is accurately maintained for VAT reporting purposes. 

• Contribute towards continuous process improvements to aid automation and compliance. 

You will also be required to support the UK Tax Compliance & Reporting Manager as and when necessary, in connection with the following tasks: 

• Preparation of UK and international corporate tax and withholding tax returns. 

• Monthly, quarterly and annual tax reporting to CDW US. 

• Tax input into UK statutory financial statements. 

• Tax forecasting for UK and International entities. 

• Maintaining transfer pricing documentation. 

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What you need to succeed: 

• Experience of working in a finance-related role, preferably tax-related 

• Experience of working within a large MNC would be beneficial 

• Good Excel skills are crucial 

• Ability to work to tight deadlines and to prioritize tasks effectively. 

• Self-motivated with the confidence to interact with senior members of the organization. 

• Excellent interpersonal and communication skills (both written and verbal). 

• Excellent organization and time management skills. 

• Ability to present data concisely and draw conclusions/insights from that data 

• Natural curiosity and willingness to find and fix problems.