Interim Corporate Tax Accountant

2 weeks ago


London, United Kingdom Venn Group Full time

**
Corporate Tax Accountant - Immediately Required
One of our media clients is seeking a Corporate Tax Accountant to join their team. This accountant will assist the team in completing the UK VAT and CT Compliance processes whilst being exposed to a wide range of issues and interaction with a wide rangeof stakeholders, both internally and externally.

**Position:

- Corporate Tax Accountant


- **

**Hours:

- 40 hours per week



**Location:

Central London - 2 days in the office



**Duration:

6 months


-**

**IR35 Status:

- Inside**

**Responsibilities**:

- 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
- Management of the Senior Accounting Officer certification process
- Management of the CbCR and wider Transfer Pricing process
- Advisory support for the CT FBP and Group Tax Director, for example proactive and pragmatic direct tax input on new initiatives, business line expansion and strategic plans across all business units (including ERP systems upgrades, transactions, settingup offices in new territories, property transactions), making tax digital, Business Risk Review, HMRC CT enquiries etc.
- 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.

**Requirements**:

- Professional accounting and/or tax qualification e.g., ACA, CTA or equivalent
- Experience of corporation tax, including the preparation of returns in a complex environment with multiple country codes
- 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


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