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About the job
Do you have experience of working in UK corporation tax within either practice or industry?
If so and you have a strong knowledge of UK tax issues and practical UK tax compliance experience is required we have a new role within a leading global financial services company has arisen within the EMEA Tax department of the firms Tax group.
This team is responsible for all direct tax returns and audits in the European, Middle East and Africa (EMEA) region together with involvement in internal restructures, firm acquisitions and business unit structures that are on the business balance sheet. The candidate will have responsibility for a portfolio of companies and processes, both within the UK and across the EMEA region.
The business continues to go from strength to strength and prides itself on offering good long term career opportunities, both locally and interbnationally.
Management responsibilities for a number of UK and EMEA companies. EMEA jurisdictions may include Germany, France, Italy, Spain, Netherlands, Luxembourg, Ireland, Russia, Ukraine, Israel, South Africa, Sweden and Poland.
Key control in ensuring tax data is accurately captured, identifying and assessing areas of tax risk.
Identify tax risk and involvement in executing solutions in respect of new or changing business activities.
Manage tax audits, with controller and advisor liaison in the UK and overseas
Review quarterly effective tax rate reporting, as well as the yearend tax provision process both for US GAAP group reporting and for IFRS/ European GAAP individual company reporting.
Review disclosures in UK and certain overseas financial statements.
Review and submission of corporate income tax returns and review of tax payment calculations. Dealing with issues such as taxation of branches, foreign tax credits, CFCs etc.
US Federal Annual Tax reporting (5471)
Identify and research UK and EMEA tax technical matters, including the impact of Finance Act changes.
Coaching and developing junior members of the team.
Qualified ACCA/CIMA/CA accountant or ATT/CTA qualified with extensive experience of working in UK corporation tax within either practice or industry
A strong knowledge of UK tax issues and practical UK tax compliance experience is required.
Experience of other tax jurisdictions.
Experience of managing and motivating others either as part of a direct or virtual team.
Applicants should have a record of managing a portfolio of deliverables and meeting tight deadlines.
Must have the ability to think critically and selfreview.
Should challenge accepted processes and suggest alternative solutions.
Strong control focus while maintaining a high level of client service.
Selfmotivated, with a desire to succeed and develop professionally and personally.
Ability to multitask in fastpaced environment and be a team player.
Strong interpersonal and communication skills.
Proficiency with Microsoft Office.
Experience of US GAAP and the US tax system.
Job reference: 11420
To apply for this vacancy applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.
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CoreAsset Consulting offers specialist recruitment services to asset management, accounting & finance, asset servicing, legal and the wider financial services sector in Scotland.