Corporation Tax Associate

Finance

Posted: 03/05/2017

  • Salary: GBP 300 per day - GBP 350 per day
  • Location: London
  • Job type: Contract
  • Reference: BBBH137195
 

KEY RESPONSIBILITIES:


The successful applicant will be allocated a portfolio of companies (and/or branches of overseas companies) in the UK group and be responsible for, amongst other things, the following in relation to that portfolio of companies:

  • Identification and monitoring of entities within the charge to UK corporation tax;
  • Preparation of the corporation tax computations and returns;
  • Preparation of month end procedures, including:


- tax monthly provisions and associated tax journals;
- year to date results schedule;
- certification and substantiation of tax balances in the general ledger;

  • Preparation of tax provisions and tax disclosure for UK companies' statutory accounts (this will include liaising with the auditors) and associated accounting journals;
  • US tax reporting: preparation of quarterly tax packs for the New York Tax Department;
  • Preparation of the taxable profit forecasting for the UK group;
  • Dealing with HMRC enquires and ad hoc tax queries;
  • Preparation of group relief claims and surrenders;
  • Liaising with LEC to ensure financial statements are iXBRL tagged for all relevant entities;
  • Reporting estimated, final and amended tax liabilities to the US for inclusion in the US foreign tax credit calculations.


SKILLS, KNOWLEDGE & EXPERIENCE:

  • A recently qualified or equivalent professional with a recognised accounting and/or tax qualification
  • A self-motivated team player who is able to prioritise and work to demanding deadlines
  • A knowledge of the UK corporation tax regime with strong tax accounting skills
  • An individual focussed on operating within and enhancing the existing tax risk and control framework
  • Experience of working in a tax department of a US investment bank an advantage
  • Experience of Onesource Corporation Tax software
  • Excellent written and verbal skills
  • Excellent research, analytical and reasoning skills

McGregor Boyall is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.