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Group Tax Accountant - £55k + bonus

Job Title: Group Tax Accountant - £55k + bonus
Contract Type: Temporary
Location: London
Industry:
Salary: £55000 - £65000 per annum + Fantastic benefits
Reference: 13965191/001_1541167476
Contact Name: Clemmie Bailey
Contact Email: clemmiebailey@michaelpage.com
Job Published: November 02, 2018 14:04

Job Description

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.