Role Responsibilities:
* First level review of all corporate tax returns and production of Excel workbooks to support SOX process requirements. This includes analysing relevant information to identify material differences and finding explanations for those.
* Inputting tax data in to OneSource tax reporting software for tax provision computations, tax account breakdowns and taking responsibility to understand the details behind both.
* Reviewing and arranging all UK and EMEA cash tax payments for 40+ entities.
* Preparing monthly and rest-of-year cash tax forecasts and analysing and reporting movement on tax accounts.
* Maintaining, monitoring and reconciling all current and deferred tax accounts on a monthly basis.
* Monitoring, preparing and obtaining withholding tax declarations and certificates across EMEA.
Key Requirements:
* 2+ Years Corporate Tax experience with accounting/Tax qualification (ACA, ACCA, CTA, ATT).
* Good knowledge and experience of using SAP and/or OneSoruce or a similar tax package.