Tax Accountant

Adele Carr Recruitment is exclusively supporting a fantastic, growing business with a Tax Accountant requirement. The business is going from strength to strength and the successful person will compliment a long established, welcoming finance team.

Duties and responsibilities will include:

• Monthly, quarterly and annual preparation of current and deferred tax estimates for the Group USGAAP and UK statutory reporting including:
  • Preparation of general ledger journals
  • Preparation of current tax rollforward analysis (including tax payment and refund data) and deferred tax detail
  • Preparation of monthly and quarterly Group tax submissions using TXP software
  • Supporting other ad hoc requests

• Support preparation of corporation tax computations and returns in conjunction with outsourced tax provider including:
  • Detailed analysis of tax sensitive GL accounts and fixed assets
  • Provision of data and analysis required for UK patent box claims
  • Preparation of RDEC calculations for review and coordination of technical write up

• Provide support for:
  • Calculation of UK Corporation Tax payments
  • HMRC Corporation Tax enquiries and questions
  • Transfer pricing documentation and implementation
  • Tax governance processes
  • Other ad hoc projects, including acquisitions and legal entity restructurings

The Person:

• Tax qualification preferred
• Ideally with accounting qualification or experience
• Experience of ERP systems, ideally SAP/SAP4Hana, and/or Microsoft AX
• Experience of preparing tax packs/returns, ideally with exposure to tax software
• Minimum of intermediate Excel skills
• Excellent planning and organisational skills