Tax Analyst

Recruiter
CPI Finance
Location
Marlow
Posted
10 Apr 2019
Closes
09 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Tax Analyst

5 month FTC

£55k pro rata + bens

Close to High Wycombe & Maidenhead

Job Summary:

The Senior Tax Analyst prepares tax information and reviews the prepared tax returns (Big 4 outsourcing), the US GAAP return to provision exercise and works with the Regional Tax Director on various tax projects.

Essential Duties and Responsibilities:

- Reviews applicable income tax returns

- Works on applicable computations and analysis

- Preparation of the Quarterly UK corporate tax payments and quarterly withholding tax form CT61

- Performs quarterly cushion analysis for corporate interest restriction

- Assists with tax audits as they may arise

- Works on development and analysis of various tax projects

- Performs tax research as required

- Assists Director, Tax in analyzing and managing EMEA tax

- Keeps current on critical tax law changes

- SoX documentation for input to US head office tax team for quarterly tax reporting

Job Requirements

Preferred Education: Bachelor’s degree and ACA and/or CTA and/or ACCA

Preferred Work Experience (years): Minimum of 5 years of corporate tax compliance filing experience; awareness of indirect tax

Key Skills and Competencies:

- Good functional and technical knowledge

- Good written and Oral Communication Skills

- Strong communication and interpersonal skills

- Strong computer knowledge of One Source Tax Provision, CCH and Microsoft Office

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