London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
The EMEA Tax Department is, amongst other things, responsible for the UK Corporation Tax compliance for the UK group. KEY RESPONSIBILITIES:The successful applicant will be working in a team responsible for the following in relation to the UK companies: Identification and monitoring of entities within the charge to UK corporation tax; 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; Tax provisions and disclosures for UK companies statutory accounts (this will include liaising with the auditors) and associated accounting journals; Corporation tax computations and returns; Liaising with the organisations Tax Department Quarterly reporting packs Forecasting of taxable profits Reporting tax liabilities for inclusion in the US foreign tax credit calculations Ad hoc queries Bank Levy; CATA; Dealing with HMRC enquires; Manage the Group Payment Arrangement, including preparation of and arranging payment of quarterly instalment payments; Group relief claims and surrenders; Involvement with other ad hoc corporate tax issues as required SKILLS, KNOWLEDGE & EXPERIENCE: A qualified professional with a recognized accounting and/or tax qualification A self-motivated team player who is able to prioritize and work to demanding deadlines A knowledge of the UK corporation tax regime with strong tax accounting skills An individual focused 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 Experience of SAP or CDGL an advantage Excellent written and verbal skills Excellent research, analytical and reasoning skills McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.