Hybrid Senior Tax Accountant

Posted 2 weeks ago

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About the role

  • Reporting to the Regional European Tax Manager
  • Responsible for multiple tax compliance matters in the UK
  • Ensure that the group's UK tax compliance obligations are met including direct tax filings and US GAAP tax reporting
  • Assist the European tax team in preparing EU tax returns and providing tax advice
  • Manage UK direct tax compliance
  • Implement process improvements
  • Involved in varied Pan-European tax advisory work including client deals, group restructuring, transfer pricing, and tax audits
  • Prepare US GAAP quarterly reporting (current and deferred tax calculations) for UK group companies
  • Prepare and file UK corporation tax computations
  • Help with the UK R&D tax credit claims and UK capital allowance claims
  • Prepare UK tax disclosures for legal entity financial statements and 5471 tax packs for US tax returns
  • Prepare inter-company transaction data for transfer pricing purposes
  • Estimate UK quarterly corporation tax instalment payments and advise on other European tax payments
  • Help with Pillar 2 Global Information Return and associated filings and EU Public CbC reporting
  • Help with any tax audits or other correspondence and communications with HMRC
  • Help maintain process notes, Senior Accounting Officer and Criminal Finance Act risk assessments and documentation
  • Prepare and file annual PSA returns
  • Prepare and file annual Form 42 employment related securities returns
  • Help with the preparation and management of other European corporate income tax filings with external tax advisers
  • Work with US tax and European finance teams

Requirements

  • Experience; Part or fully qualified accountant (eg ICAEW) or qualified tax adviser (eg CIOT).
  • Will consider qualified by experience or trained with HM Revenue & Customs
  • Experience working in UK tax (either in practice or in industry)
  • Experience working in the insurance industry preferred but not essential
  • Experience working in the tax technology field beneficial but not essential
  • Direct tax knowledge (specifically UK corporation tax) required
  • Proficient in Microsoft Excel
  • Knowledge of / or working with finance ERP systems, eg Oracle
  • Knowledge of Alphatax and OneSource Tax Provision preferred but not essential
  • Review existing processes and implement process improvement
  • Keen to embrace new technology and apply it to automating routine tax compliance tasks

Benefits

  • Bonus Scheme
  • Flexible Working
  • Laptop and company mobile phone
  • Range of benefits; Financial, Wellbeing, Social
  • Private Medical Insurance
  • Internal Wellbeing Programme
  • Learning and Development opportunities

Job title

Senior Tax Accountant

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

Location requirements

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