Corporate Tax Accountant
Location: London, W1
Length: 3 Months
Rate: £400 – 500 (inside IR35, Umbrella)
Hybrid: 1 day in office (Must be able to attend Wednesdays as this is the fixed team day)
Working hours: 9:30 – 5:30
Key responsibilities:
• Preparation of annual UK CT returns for company entities
• Responsible for quarterly CT forecasting and reporting, including calculation of CT payments on account and managing the group payment arrangement.
• Preparation of tax provisioning calculations at UK entity level for statutory financial statements and for Group consolidations under both IFRS, FRS101 and FRS102.
• Management of the Senior Accounting Officer certification process
• Management of the CbCR and wider Transfer Pricing process
• Advisory support for the CT FBP and Group Tax Director, for example proactive and pragmatic direct tax input on new initiatives, business line expansion and strategic plans across all business units (including ERP systems upgrades, transactions, setting up offices in new territories, property transactions), making tax digital, Business Risk Review, HMRC CT enquiries etc.
• Work with members of the wider finance community to promote and share best practice.
• Ensure effective governance, risk management and internal compliance processes and controls are in place.
Knowledge, skills, training and experience
Essential
• The candidate must demonstrate experience of corporation tax, including the preparation of returns in a complex environment with multiple country codes
• The ideal candidate will demonstrate experience of deferred tax and the preparation of notes to the Annual Report and Accounts
• Professional accounting and/or tax qualification e.g. ACA, CTA or equivalent
• Keeping abreast of UK direct tax law, specifically the spirit and intention of the law
• Significant experience of delivering a high quality accounting and reporting service.
• Highly developed written and verbal communication skills with the ability to influence
• Ability to take complex data/principles and to communicate these in an understandable way to wider team
• Knowledge of the theory and practical application of accounting principles and controls.
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