Group Tax Accountant - £55k + bonus

Location
England, London
Salary
£55000 - £65000 per annum + Fantastic benefits
Posted
02 Nov 2018
Closes
02 Dec 2018
Ref
13965191/001
Contact
Clemmie Bailey
Job Role
Tax
Qualification Level
Fully qualified
Contract Type
Permanent


An opportunity to assist the Group Head of Tax on all tax matters across all areas of this rapidly-expanding financial institution.

Client Details

A rapidly expanding brokerage institution.

Description
  • Preparation of the Group Tax Accounting provisions on a monthly, interim and annual basis for current and deferred tax in line with IFRS and local GAAP requirements.
  • Assisting the Legal Entity Control team with the reporting of the current and deferred tax provisions, ensuring compliance with accounting standards.
  • Monitoring and analysing the Effective Tax Rate to assist the Finance Team understand the impacts of tax adjustments.
  • Monitoring and maintaining reconciliations for all control accounts in line with UK Senior Accounting Officer requirements and other jurisdictions.
  • Liaise with the Accounts Payable Team and Accounts Receivable Team to ensure correct interpretation and application of UK VAT invoicing rules.
  • Liaise with the Legal Entity Control team to assist in the preparation and review of quarterly VAT returns.
  • Preparation of quarterly EC Sales returns.
  • Preparation of UK legal entity Corporation Tax returns.
  • Assist with the preparation of support documentation for the foreign corporation tax returns.
  • Assist with monitoring withholding tax issues and compliance, such as AEOI, Certificates of Residence and US W- series forms
  • Assistance with adhoc tax projects and the review and maintenance of the group Transfer Pricing Policy and documentation.




Profile
  • Financial services or large group background.
  • Experience of VAT cross border transactions.
  • Experience of Alpha Tax would be an advantage.
  • Part-qualified accountant and/or equivalent tax qualification.


Job Offer

Competitive salary.

Direct access to a highly skilled Group Head of Tax.

Central London location.

Opportunity to work with a highly regarded global financial institution.

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