Tax Accountant UK and International

Your new company
My client in an international group with a large presence in the UK. You will support both the EMEA Tax Manager and the Head of International Tax on a variety of compliance. You will gain exposure to US GAAP, plus other taxes. This represents an excellent opportunity from a first time mover form the profession or for someone with in house tax experience looking to further their career.

Your new role
You will:

* Prepare UK corporate tax returns.
* Oversee the withholding tax process, ensuring maximisation of double tax relief claims.
* Draft Local GAAP tax notes and perform a tax review of UK statutory accounts.
* Assist in preparing EMEA quarterly and annual US GAAP tax reports, including cash tax forecasting and effective tax rate (ETR) modelling.
* Support the calculation of UK Group tax provisions.
* Collaborate with the US head office tax team to ensure compliance and accuracy in reporting.
* Manage documentation for double tax relief, including loan passports, tax clearances, W8BEN forms, and residence certificates
* Assist in maintaining EMEA group transfer pricing documentation and ensure compliance with intercompany agreements.
* Support updates to legal documentation to reflect transfer pricing positions accurately.
* Conduct research and provide support for ad hoc tax queries and strategic projects.
* Support the preparation and submission of R&D tax credit claims, working with external advisors.
* Assist in meeting Senior Accounting Officer (SAO) compliance requirements.

What you'll need to succeed
You will be a qualified accountant or tax professional, either ACA, ACCA, ATT or CTA qualified with corporate tax compliance and tax accounting experience.

What you'll get in return
You will receive a salary dependent on experience of up to £60,000 plus a 10% bonus. More info on application.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV , or call me now on 01256633150.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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