At a Glance
- Tasks: Manage corporate tax compliance, reporting, and advisory work in a dynamic team.
- Company: Major financial services business with a strong in-house tax team.
- Benefits: Hybrid working, potential for permanent role, and professional development opportunities.
- Why this job: Join a leading firm and make an impact on corporate tax strategies.
- Qualifications: Qualified corporate tax professional with experience in compliance and reporting.
- Other info: Collaborative environment with opportunities for process improvement and automation.
The predicted salary is between 50000 - 60000 £ per year.
Our client is the in-house tax team of a major FS business. They seek an interim hire - ideally a qualified corporate tax professional who can work as part of a team which deals with corporate tax compliance and reporting, advisory work and some employment tax work. This is a year interim contract with the potential to go permanent. Ideally the role will be worked on a hybrid basis with 2-3 days a week in the Leeds office. Will consider hires from industry or practice.
Day to day the role will include:
- Managing the process to deliver internal direct tax reporting including the preparation of direct tax provisions and supporting analysis for the annual statutory accounts, including full deferred tax calculations, and group reporting cycle.
- Finalisation of direct tax computations for submission to HMRC (using One Source Corporate Tax/Alphatax) and dealing with HMRC direct tax queries including preparing elections where required.
- Posting the legal entity monthly tax charge and producing the groups consolidated tax charge and proof of tax. Also ensuring direct tax balance sheet reconciliations are produced monthly, issues are monitored and resolved and reported appropriately.
- Liaison with the offshore and onshore Finance teams for Oracle GL data analysis, evaluating opportunities for automation and driving process improvement.
- Assist with forecasting the effective tax rate and calculating the Group’s Payments on Account.
- Understanding of tax procedures, risks and controls, with the requirement to notify any risks / failures in controls to the appropriate channel.
- Ensure that core systems are fit for purpose for direct tax reporting and compliance.
- Provide tax technical support and subject matter expert input into ad hoc finance and business projects.
Hybrid Interim Corporate Tax Accountant – Leeds employer: Georgiana Head Recruitment Limited
Contact Detail:
Georgiana Head Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Interim Corporate Tax Accountant – Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in corporate tax. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss direct tax provisions and compliance confidently. We want you to shine when they ask about your experience with HMRC queries!
✨Tip Number 3
Don’t forget to showcase your teamwork skills! Since this role involves liaising with both offshore and onshore teams, be ready to share examples of how you've successfully collaborated in the past.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Hybrid Interim Corporate Tax Accountant – Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in corporate tax compliance and reporting. We want to see how your skills match the role, so don’t be shy about showcasing your qualifications and relevant projects!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this interim role. Share specific examples of your past work that relate to the responsibilities listed in the job description.
Showcase Your Team Spirit: Since this role involves working as part of a team, let us know about your collaborative experiences. Highlight any instances where you’ve successfully worked with others to tackle tax compliance or reporting challenges.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Don’t miss out!
How to prepare for a job interview at Georgiana Head Recruitment Limited
✨Know Your Tax Stuff
Make sure you brush up on your corporate tax knowledge, especially around compliance and reporting. Be ready to discuss specific examples from your past experience where you've managed direct tax provisions or dealt with HMRC queries.
✨Show Your Team Spirit
Since this role involves working closely with both onshore and offshore teams, highlight your teamwork skills. Prepare examples of how you've collaborated with others in finance or tax roles to drive process improvements or resolve issues.
✨Get Familiar with the Tools
If you have experience with One Source Corporate Tax or Alphatax, make sure to mention it! If not, do a bit of research on these tools so you can speak confidently about how you would use them in the role.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific tax scenarios or challenges. Think through potential risks and controls in tax procedures and be ready to discuss how you would notify channels about any issues.