This internationally recognised firm has multiple big-name brands on the market. It is a leading force in its market and prides itself on the performance of its employees. You will be joining their high-achieving tax team in a varied and interested corporate tax role.
The Role
* Manage UK and overseas Corporation tax, ensuring all returns and payments are accurate and on time.
* Dealing with all fiscal authority audits relating to Corporation tax.
* Provide tax charge calculations for inclusion in UK and IFRS reporting packs which are accurate and timely.
* Actively participate and advise on global tax planning projects
* Monitor, give advice on and implement accounting procedures to avoid tax exposures and minimise tax costs.
* Providing analysis for the monitoring of transfer pricing position, eg re thin cap, royalties and product pricing.
* Provide tax advice and tax charge calculations on all project appraisals, where appropriate, with a view to tax minimisation and correct post tax evaluation.
* To provide accurate tax charge and cashflow forecasts for business plans as required.
* Prepare and file CT61 returns for UK Group.
* To ensure robust application of Corporate tax policies.
* To prepare payroll tax information (P11ds and share options)
Qualifications/Experience required
* ACA/ACCA/CTA qualified or equivalent experience
* Thorough understanding of tax accounting under IFRS and UK GAAP
* Knowledge/experience of dealing with Transfer Pricing
* Experience of dealing with HMRC
* Strong technical knowledge of Corporation taxation.
* Proficient software skills (excel, accounting packages, Alphatax)
Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
Recruiter:
Goodman Masson
Our dedicated Tax Division has been established since 2000 and is made up 6 Consultants all of whom have spent many years recruiting into the tax area. As a result we have experience of recruiting at all levels from newly qualified through to Head of Tax within industry and from part qualified through to Partner grade within the professional services.
We recruit at all levels from newly qualified up to Director of Tax for in-house roles and from Trainee to Partner level within Practice, Corporate Tax, International Tax, Transfer Pricing, Personal / Partnerships / Private Client Taxes, Expatriate Tax, Employment Tax and Indirect Tax.
Our success has been built on our honest approach in dealing with each mandate we recruit for and every candidate we help. As our reputation is vital to our success we will genuinely give our clients advice that is designed to help any recruitment campaign. Our success has been built on a market leading research capability combined with investment in our candidate acquisition model, which will continue throughout 2011.
Since its inception the Tax Division has worked with some of the leading UK and multinational organisations, Professional Services firms; Big 4, Top 50 and boutique tax firms.
