Corporate Tax Accountant
- Recruiter
- Core-Asset Consulting
- Location
- Edinburgh
- Salary
- £competitive
- Posted
- 14 Nov 2019
- Closes
- 18 Nov 2019
- Ref
- 236557564
- Job role
- Accountant, Tax
- Sector
- Accounting - Public practice
**Job description:**
A new role has risen within a wellknown global business based in Edinburgh. This role operates within the Corporate Tax Operations team which is responsible for looking after EMEA corporate Tax and VAT compliance and tax accounting and Transfer Pricing Execution. An ideal candidate will hold a relevant accounting qualification such as CA/ACA/ACCA/CIMA/CTA
You will be responsible for ensuring the day to day running of certain EMEA Corporate Tax compliance and accounting activities. This role is connected across the wider business and you will also work closely with the London based Corporate Tax Policy team and thirdparty advisors throughout Europe.
**Core responsibilities:**
- Ensuring timely and accurate provision of data for nonUK EMEA CIT returns and liaison with third party advisors to prepare and then review the returns for submission - Assist in the preparation of UK CIT return computations - Ensuring payment of all EMEA Tax liabilities as and when they arise - Preparation of USGAAP Tax provisions for all EMEA entities on a monthly basis - Reconciliation of USGAAP Tax balance sheet accounts all EMEA entities on a monthly basis - Preparation of annual statutory reporting requirements for all EMEA entities - Preparation of quarterly statutory reporting requirements for certain UK entities - Promptly responding to CIT queries from numerous stakeholders; business facing, external advisers, Tax authorities, audit, etc - Involvement in project work as required
**Essential:**
- CA/ACCA/CIMA/CTA Qualified, or equivalent, with a strong academic record (will also consider QBE candidates with strong practical tax/accounting experience).
**Desirable:**
- Good level of technical skills, in excel and general ledger applications (knowledge of Oracle and Hyperion Financial Management would be beneficial). - Experiences in preparing/reviewing CIT returns would be desirable - Knowledge of current tax legislation/issues would be desirable (nonUK in addition to UK would be beneficial) - Ability to clearly and confidently communicate in verbal and written form. Liaison with nonUK third party advisors and a remote office is required, communication is key - Selfstarter able to work independently when necessary - Highly organised, strong attention to detail with ability to manage multiple workstreams with varied deadlines - Organised and methodical, possessing attention to detail and good analytical skills.
**Benefits:**
- Competitive Salary and compensation package
Advertised through Zoek a6a48fbc75fc4f8b9c764b6516acee7114
A new role has risen within a wellknown global business based in Edinburgh. This role operates within the Corporate Tax Operations team which is responsible for looking after EMEA corporate Tax and VAT compliance and tax accounting and Transfer Pricing Execution. An ideal candidate will hold a relevant accounting qualification such as CA/ACA/ACCA/CIMA/CTA
You will be responsible for ensuring the day to day running of certain EMEA Corporate Tax compliance and accounting activities. This role is connected across the wider business and you will also work closely with the London based Corporate Tax Policy team and thirdparty advisors throughout Europe.
**Core responsibilities:**
- Ensuring timely and accurate provision of data for nonUK EMEA CIT returns and liaison with third party advisors to prepare and then review the returns for submission - Assist in the preparation of UK CIT return computations - Ensuring payment of all EMEA Tax liabilities as and when they arise - Preparation of USGAAP Tax provisions for all EMEA entities on a monthly basis - Reconciliation of USGAAP Tax balance sheet accounts all EMEA entities on a monthly basis - Preparation of annual statutory reporting requirements for all EMEA entities - Preparation of quarterly statutory reporting requirements for certain UK entities - Promptly responding to CIT queries from numerous stakeholders; business facing, external advisers, Tax authorities, audit, etc - Involvement in project work as required
**Essential:**
- CA/ACCA/CIMA/CTA Qualified, or equivalent, with a strong academic record (will also consider QBE candidates with strong practical tax/accounting experience).
**Desirable:**
- Good level of technical skills, in excel and general ledger applications (knowledge of Oracle and Hyperion Financial Management would be beneficial). - Experiences in preparing/reviewing CIT returns would be desirable - Knowledge of current tax legislation/issues would be desirable (nonUK in addition to UK would be beneficial) - Ability to clearly and confidently communicate in verbal and written form. Liaison with nonUK third party advisors and a remote office is required, communication is key - Selfstarter able to work independently when necessary - Highly organised, strong attention to detail with ability to manage multiple workstreams with varied deadlines - Organised and methodical, possessing attention to detail and good analytical skills.
**Benefits:**
- Competitive Salary and compensation package
Advertised through Zoek a6a48fbc75fc4f8b9c764b6516acee7114
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