Senior Tax Analyst
Cabot Credit Management
Senior Tax Analyst
£65000
Cabot Credit Management, St Leonard's Street, Tonbridge and Malling
- Full time
- Permanent
- Remote working
Posted 1 week ago, 5 Sep | Get your application in now before you're too late!
Closing date: Closing date not specified
job Ref: 8c194643d17648228aec1d6cae5e702d
Full Job Description
- Preparation of US GAAP tax reporting to US parent company on a monthly and annual basis for UK and European entities
- Preparation of statutory account tax notes for UK subsidiary entities under IFRS and interactions with external auditors
- Preparation of annual UK corporation tax returns and Quarterly Instalment Payment calculations
- Review of quarterly UK VAT returns
- Completion of annual Controlled Foreign Company, Diverted Profits Tax and Hybrids reviews
- Preparation of Corporate Interest Restriction filings
- Preparation of Senior Accounting Office filings
- Preparation of Employment Related Securities filings
- Preparation of withholding tax related forms (e.g. CT61, W8BENs, DTTP forms)
- Preparation of transfer pricing documentation
- Liaison with HMRC on corporation tax, VAT and some limited employment tax issues
- Assistance with tax projects (e.g. tax technology projects, Pillar 2 process implementation, structures simplification) as required
- Exposure to European tax return filings
Are you an experienced Senior Tax Analyst? Do you have tax provisioning and tax returns experience? Do you enjoy building stakeholder relationships? If you've answered yes, then you could be the right person to join the Finance team in either our Kings Hill office, ME19 4UA or London office!, Experience preparing IFRS and US GAAP tax provisioning calculations - Experience preparing UK corporation tax returns
- Experience preparing UK VAT returns, including familiarity with businesses operating a partial exemption method
- Experience communicating in person and by writing with HMRC
- Up to date knowledge of major UK and cross border legislative change, particularly in relation to relevant BEPS developments
- Awareness of non-UK tax regimes, including US, Ireland, Spain, France, Luxembourg and Portugal is beneficial but not essential
- Experience with Onesource Corporate Tax, Onesource Tax Provisioning and Workday is beneficial but not essential
- Financial Services background is beneficial but not essential
Diversity and inclusion are very important to us at Cabot, and we value a multitude of diverse talent within our business. We want everyone to be themselves at work and encourage a culture that includes everyone. Our policies ensure that every candidate and employee are treated fairly and with equal opportunities. - At Cabot we are highly regulated by our clients, as such, any successful candidates will have to undergo a basic credit check and criminal background check. Please note that we are unable to proceed to interview stage if a CCJ, IVA or Bankruptcy appears on a credit file, or if you do not have full right to work in the UK - we are unfortunately unable to offer sponsorship.
Salary of £46,000 - £65,000 - Permanent
- Full time
- Hybrid with occasional travel
- Competitive starting salary plus an annual discretionary bonus
- A hybrid working business model, offering employees the ability to blend between office and home working for better work life balance!
- 22 days holiday plus bank holidays and the opportunity to take an additional 5 days unpaid holiday each year
- Discounts and cash back on hundreds of high-street shops
- Healthcare cashback plan, travel insurance and life assurance
- Two paid volunteering day each year
Not only are we offering a competitive salary and a fantastic bonus scheme, you'll also be entitled to loads of great benefits including, discount and cash back on hundreds of high-street shops and private health insurance, plus much more.
As our new Senior Tax Analyst, you will be responsible for supporting the Tax Director and Tax Manager with all UK Corporation tax, VAT and other tax affairs of the Cabot group. The Senior Tax Analyst will also have involvement with tax reporting for European entities of the Cabot group.
To excel in this role, you'll need to be ACA or CTA qualified with the Big 4 or recent tax experience.
Not only are we offering a competitive salary and a fantastic bonus scheme, you'll also be entitled to loads of great benefits including, discount and cash back on hundreds of high-street shops and private health insurance, plus much more.