A FTSE Listed Plc are recruiting a Senior Tax Analyst for Maternity cover on a 12 month contract. You will come on board at a truly exciting time. This is a brilliant opportunity for a dynamic individual to make the role their own, learn and develop new skills, working with over 70 countries. You will also get exposure to a wide range of different tax and commercial issues, working with the tax team and learning about the wider business.
Working as part of a growing team, you will be one of the main contacts for the group tax compliance and play a pivotal and crucial part in bringing together the US GAAP tax provision consolidation.
Responsibilities include:
UK tax compliance
* Gathering information required to complete the tax filings, which are outsourced.
* Preparation of UK tax disclosures in the financial statements.
* Assisting with the Group's Senior Accounting Officer requirements.
* Assistance with group payment, group relief schedules and HMRC elections.
Group Reporting
* Managing the group tax provision in Oracle Tax Reporting Cloud.
* Assisting the calculation of the US GAAP tax provision quarterly and annually.
* Assessing Uncertain Tax Positions for disclosure.
* Assisting with the US GAAP tax disclosures.
* Preparation of journals to report quarterly/annual position.
International Tax Compliance
* Manage tax calendar to ensure filing deadlines are met.
* Gathering information required for the preparation of the tax filings, which are outsourced.
* Review of tax disclosures in the financial statements.
* Preparation of the Country-by-Country report.
* Involvement in planning for upcoming changes e.g. Pillar 2.
* Involvement in Transfer Pricing Local File and Master File preparation.
Who we are looking for in this role:
* Strong accounting/tax skills.
* Experience of UK corporation tax.
* Ability to work with and analyse large amounts of data.
* Enjoys taking ownership and making things happen.
* Excellent communication skills.
* Curious with the ability to adapt and grow.
For further information, please contact Phil Smyth at The Consultancy Group.
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