Accountant managing daily financial processes for client in loyalty and incentive programs. Collaborating with the Senior Accountant and supporting administrative and financial workflows in an international setting.
About the role
- Senior Tax Accountant ensuring UK tax compliance while part of a European tax team at Assurant. Involves handling compliance, reporting, and advisory work across direct tax in the UK.
Responsibilities
- 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
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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