This role would be great for a corporate tax specialist with previous experience working in an in-house role, or an individual from a large or mid-tier accounting firm who has specialised in corporate tax and is now looking to make the move to a corporate environment!The Role:Key Responsibilities:
- Preparing the group's UK corporate tax returns using Onesource software: Group relief and CIR calculations. Capital allowances and R&D lead
- Preparation of year-end tax provision calculations and periodic balance sheet review process.
- Assessing BEPS Pillar 2 compliance requirements including building the necessary calculations working closely with finance and other key stakeholders
- Managing all other corporate tax compliance requirements for the group, working closely with advisors across the countries in which we operate (Ireland, Netherlands and Belgium)
- Transfer pricing. Documentation and calculations
- Assisting with employment tax compliance matters e.g. PSA, ERS filings etc
- Maintaining ongoing compliance with internal risk management policies and identify process improvements within the Group including SAO reviews
- Communication with HMRC and other tax authorities as required
Key Requirements
- Tax qualified with CTA, ICAEW/ICAS or recognised equivalent with relevant experience
- Strong corporate tax skills including experience of international tax
- Strong tax accounting skillset
- Knowledge of BEPS Pillar 2 is useful
- Strong organisational skills and the ability to prioritise
- Ability to work effectively as part of a team
- Good communicator
- Excellent IT skills including data manipulation
- Interest in process and process improvement
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