Direct Tax Analyst

Direct Tax Analyst with UK Direct Tax knowledge and experience of providing disclosures for US GAAP required for contract position in Maidenhead.

£270-310 per Day Ltd Co.

Client Details

Global Bluechip and household name

Description

The Direct Tax Analyst is responsible for:

* Tax accounting and preparation of tax provisions and disclosures for US GAAP reporting
* Ongoing assistance with the US tax reporting processes including liaison with finance and Corporate HQ, making sure all deadlines for legal entity submissions are met and accuracy of reporting is maintained
* Assistance with Interest deductibility, Thin Cap, R&D relief, SAO declarations and other tax compliance requirements
* Ad-hoc project tax & accounting advisory work e.g. acquisitions, disposals, VAT, Customs, payroll taxes, etc.
* Foster close working relationships with finance contacts supporting UK legal entities
Knowledge / Experience / Skills required
(The competencies needed to perform the job - essential and preferred)

Profile

We are looking for someone with the following background and skills :

* Accountancy/Tax qualification (ACA, ACCA, CTA) and relevant experience gained in a professional services firm
* Post qualification experience in a similar role.
* Strong technical knowledge of UK direct tax
* Experience of tax accounting (particularly under IFRS) preferred
* Ability to deliver results under pressure
* Strong communication skills
* Team player
* Attention to detail
* Willingness to learn and apply experience gained
* Ability to manage workload and prioritise
* Ability to communicate complex issues to non-tax professionals and to make recommendations

Job Offer

Day rate