Tax Advisor- Corporation Tax Reporting & Compliance

Recruiter
Creed Communications Limited
Location
Market Drayton
Posted
03 Dec 2017
Closes
16 Dec 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are currently recruiting in our Taxation Department for a Tax Advisor-Corporation Tax Compliance & Reporting.

We are looking for an experienced individual to provide preparation of the UK group's tax reporting disclosures & company tax returns.

Your challenge

In this role the key responsibilities will include:

* To provide preparation of annual current and deferred tax provisioning and supporting disclosures required for group reporting consolidation purposes under IFRS.
* To provide preparation of UK accounts tax (current & deferred) disclosures under FRS102/101.
* To provide preparation of annual corporation tax computations for senior review.
* To provide optimisation of capital allowance claims/other relevant tax incentive areas (RDEC etc).
* To assist with HMRC enquiries.
* To assist with group compliance strategy decisions (group relief, loss use, interest restrictions).
* To assist with the quarterly instalment payment calculations for the group.
* To assist with International tax matters involving the UK - BEPS.
* To assist with the annual SAO sign off process.
* To assist with the UK Country by Country reporting process.
* To prepare the annual UK data for inclusion in the group's transfer pricing master file.
* To update the UK transfer pricing local file for changes in circumstances and intercompany charges.
* To keep abreast of developments in tax legislation & identifying planning opportunities /areas of risk.
* To deal with Head Office information requests.
* To manage ad hoc project work - direct tax focus.
* To support the wider tax team with other tax compliance/planning work (e.g. PSA, Stamp Duty, STBV reporting, VAT) as required and to support M&A activity.

Key skills & experience

* ACA/ACCA preferred or must have significant experience in financial accounting - tax reporting essential.
* CTA desirable but non-essential but must have experience of corporation tax compliance & tax accounting.
* Preferably 2 years' PQE in either an accountancy firm or industry with significant experience in the area of corporation tax compliance & reporting.
* Working knowledge/experience of SAP useful.
* Prior experience of Alphatax useful.
* Microsoft office proficiency (especially Excel) expected.
* Good verbal and non-verbal communication skills.
* Accuracy and attention to detail with an analytical mind.
* Team focused with a hands on attitude.
* Common sense and commercial appreciation.
* Emotional intelligence/ diplomacy skills.
* Self-starter, able to take a proactive approach to work and managing varied workload with ability to prioritise effectively.

The process

If you have the skills and experience in the above areas and would like to be considered for this role please apply at [URL removed]
This job was originally posted as www.jobsite.co.uk/job/959555597