Position Title: Head of Tax Accountant – UK and International
Reports to: Group Head of Tax
Location: London
Key Responsibilities
:
T
- axPreparation of corporation tax computations and provisioning. Liaise with auditors and tax advisors on complex issue
- s.Calculate corporation tax payments on accoun
- t.Liaise with HMRC as required on any related tax issues and responsibility for any inspections/visit
- s.Preparation of quarterly VAT returns and assistance with VAT inspections/visit
- s.Preparation of PSA calculation and retur
- n.Responsibility for preparation of employee trust accounts and tax retur
- n.Liaise with Australian tax advisors to prepare Australian subsidiary tax retur
- n.GST, FBT, NRT and other Australian tax wor
- k.Prepare overseas tax filings for UK companies as necessary, including the US, Switzerland and Spain including branch return
- s.Deal with ad-hoc tax projects as required, which could includ
- e:Prepare and document historic US tax returns for UK companie
- s.Research and document interest and loss restriction rules and how they will affect the grou
- p.Documentation of the group transfer pricing strateg
- y.Documentation of the group tax processes and strateg
- y.Keep up to date with relevant legislation and changes which may affect the grou
p.
Syst
- emsReview systems for efficient tax return preparation and recommend enhancemen
ts.
External Repor
- tingAssistance with the year end process and the preparation of financial statements as requi
- red.Regulatory report
ing.
Accou
- ntingPrepare the EBT acco
- unts.Post monthly movements journals for the EBT share transact
- ions.Support financial and management accounts preparation as neces
sary.
OtherSupport one off corporate accounts projects as req- uired.Adhere to company and regulatory policies, procedures together with mandatory training require
- ments.Adhere to financial reporting requirements including monthly phasing of i
ncome.
Functional & Behavioural Competencies re
- quired:ACA qualified (or si
- milar).UK corporate tax knowledge required (could be theory only); other taxes des
- irable.Strong practical application of the Microsoft Office suite, specifically with advanced level Excel
- skills.Produce high quality work with excellent attention to
- detail.Plan and manage a wide range of tasks effectively, with a focus on deadlines and prio
- rities.Proactive and able to take ownership of tasks from start to
finish.
Demonstrate our
- values:We put clients first – going further to help them
- succeedWe find a way – bringing ingenuity and determinations to every c
- hallengeWe work as one – with diverse expertise that drives meaningfu
- l impactWe take ownership – with trust and integrity as our fo
- undationWe sweat the details – because small things create big opport