Interim Corporate Tax Accountant

Recruiter
William Scott Associates
Location
Luton
Salary
Up to £10,000
Posted
16 Sep 2020
Closes
17 Sep 2020
Ref
1696332028
Category
Accounting
Contract Type
Permanent
Hours
Part Time
Our client a Business Services PLC based in Luton requires a Group Corporate Tax specialist, for a 3 - 6 month interim assignment.

Reporting to the Group Head of Tax. The role requires solid UK corporate tax knowledge, extensive experience of preparing corporation tax computations and UK GAAP/IFRS accounting experience. Experience in using OneSource essential.

Responsibilities will include:
  • Preparation of UK corporation tax computations (for approximately 40 companies).
  • Preparation of year-end group tax numbers under IFRS for the consolidated accounts, including liaising with external auditors and overseas tax advisors.
  • Preparation of tax numbers for UK GAAP accounts of the UK subsidiaries.
  • Managing the group’s quarterly tax instalments payments.
  • Providing tax support to the UK businesses, the Group Legal Team and the Company Secretary, including corporate tax, VAT and employment taxes.
  • Supporting with preparation with UK and Irish VAT returns and UK PAYE Settlement Agreement (PSA) if required.
  • Monitoring the group’s position within the corporate interest restriction rules.
  • Assisting with Country by Country Reporting requirements.
  • Assisting the Group Head of Tax with planning projects, such as BEPS, acquisitions, HMRC enquiries and international tax issues.

This is a full time role, but our client is open to flexible working and working from home.

c£400/ day