Excellent opportunity to secure an in-house contract role with a FTSE listed group. This role will allow you to control all aspects of the submission and agreement of UK tax returns and to provide support on UK tax planning and assist with PAYE issues and audits.
Principal accountabilities
• Prepare/Oversee preparation of corporate and income tax returns for all UK statutory companies
• Control of all stages of UK corporation tax returns and tax accounts including correspondence with HMRC, claims and elections, group relief, tax payments and capital loss planning
• Preparation of corporation tax control schedules by year showing current submitted position together with upsides/downsides, and comparing the tax payable by company with the accounting position and cash tax position
• Pro-active recognition and implementation of tax opportunities arising from computations
• Accounting entries for all tax related items within the Group's statutory companies (prepared principally under UK GAAP) and within the group consolidated accounts (prepared under IFRS).
• Forecasting the UK tax rate, and liason with the international tax manager to calculate the overall group effective tax rate.
• Responsible for the management of the PAYE issues that may arise within the Group
• Control of correspondence with HM Revenue and Customs, monitoring the progress, ensuring complete and prompt replies
• Compilation of Transfer Pricing documentation for transactions affecting the UK
• CFC Review
For more information please contact Mo Hanslod at Brewer Morris.
Brewer Morris are the UK's first recruitment consultancy to focus exclusively on the recruitment of taxation professionals, with over 20 years' experience.
We are now firmly established as a market leader and take great pride in the enormous number of long-term working partnerships that we have developed throughout the tax world.
All our consultants have a background in tax within accountancy firms, industry and legal practices and are handpicked for their integrity and commitment to providing the highest level of service.
Brewer Morris comprises two teams:
Our Private Practice Team recruits tax specialists at all levels from Tax Assistant through to Tax Partner covering all tax disciplines. Our clients include all of the leading accountancy firms, national, regional and local practices throughout the UK. We also recruit throughout the legal profession.
Our In-House Team recruits for a sizeable range of Plc's, financial institutions and multinational companies, including many FTSE500 companies. We handle assignments at all levels from Tax Accountant to Head of Tax, and specialist roles.
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