Offers a complex and dynamic environment that provides excellent technical development through exposure to a wide range of issues and interaction with a wide range of stakeholders, both internally and externally.
Client Details
An exciting Media business based in London.
Description
- Preparation of annual UK CT returns
- Responsible for quarterly CT forecasting and reporting, including calculation of CT payments on account and managing the group payment arrangement
- Preparation of tax provisioning calculations at UK entity level for statutory financial statements and for group consolidations under both IFRS, FRS101 and FRS102
- Preparation of all CT related journals for input in to the system
- Monthly review of the CT balance sheet items to ensure the balances reflected are accurate
- Management of the Senior Accounting Officer certification process
- Input into the CbCR process
- Work with members of the wider finance community to promote and share best practice
- Ensure effective governance, risk management and internal compliance processes and controls are in place
Profile
- The candidate must demonstrate experience of UK corporation tax, including the preparation of returns in a complex environment with multiple country codes
- The ideal candidate will demonstrate experience of deferred tax and the preparation of notes to the Annual Report and Accounts
- Professional CTA tax qualification
- Keeping abreast of UK direct tax law, specifically the spirit and intention of the law
- Significant experience of delivering a high quality accounting and reporting service.
- Highly developed written and verbal communication skills with the ability to influence
- Ability to take complex data/principles and to communicate these in an understandable way to wider team
- Knowledge of the theory and practical application of accounting principles and controls
Job Offer
5 months interim assignment
Flexible working hours
Hybrid working model