Tax Accountant – City of London & Kent dual location (Ref: J10124) Permanent

A multi award winning Services Business have created a new opportunity for a Hands on’ Tax Accountant to join their small In House team in either their City of London or Regional office. Travel will be required between the two.

A listed business in the US, this firm have gone from strength to strength now operating out of several global sites.

You will need to be Top 20 UK Practice trained with experience or awareness of Non UK Tax regimes, particularly EU. You will ideally have In House Tax experience already from Professional or Financial Services but those straight from a large practice looking to move into Industry are also welcomed.

Some of the key responsibilities include:

• Preparation of US GAAP tax reporting to US parent company on a monthly and annual basis for UK and European entities
• Preparation of statutory account tax notes for UK subsidiary entities under IFRS
• Preparation of annual UK corporation tax returns
• Review of quarterly UK VAT returns
• Completion of annual Controlled Foreign Company, Diverted Profits Tax and Hybrids reviews
• Preparation of Corporate Interest Restriction filings
• Preparation of Senior Accounting Office filings
• Preparation of Employment Related Securities filings
• Preparation of withholding tax related forms (e.g. CT61, W8BENs, DTTP forms)
• Preparation of transfer pricing documentation
• Liaison with HMRC on corporation tax, VAT and some limited employment tax issues

Person Spec

• ACA / CTA / ACCA Qualified from a Top 20 UK Accounting firm

• Experience in preparation of IFRS and US GAAP tax provisioning calculations
• Be up to date with major UK and cross border legislative change, particularly in relation to relevant BEPS developments
• Awareness of non-UK tax regimes, including US, Ireland, Spain, France, Luxembourg, Portugal and Italy is beneficial but not essential
• Financial Services background is beneficial but not essential

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.