Corporate Tax Manager

6 days ago


Aberdeen, Aberdeen City, United Kingdom oilandgas Full time
Job Description

As a key member of the oil and gas industry, you will play a crucial role in overseeing UK tax functions and ensuring compliance with regulatory requirements. Your responsibilities will include:

Key Responsibilities:
  • UK Corporate Tax Compliance: Prepare and submit UK corporation tax returns, computations, and statutory reports in a timely manner.
  • Advisory Activities: Provide expert advice on UK tax implications of commercial transactions, including cross-border deals, and assist with HMRC enquiries and audits.
  • VAT Management: Assist with the UK VAT group maintenance, monthly VAT return process, and act as a point of contact for VAT queries.
  • UK Corporate Tax Administration: Manage all aspects of UK corporate tax administration, including preparation of estimates, calculating and arranging for re-allocation/repayment of QIP overpayments, and managing the UK group's GPA.
  • US GAAP Reporting: Prepare and assist the wider Finance team with quarterly and annual US GAAP tax reporting requirements.
  • Correspondence with HMRC: Prepare ad-hoc correspondence with HMRC as required.
  • Staff Management: Supervise and develop more junior members of staff.
Requirements:
  • Qualifications: Qualified CA/CTA (essential)
  • Technical Knowledge: Excellent technical knowledge within UK corporate tax (essential)
  • Experience: Previous experience in working in a company with multi-jurisdictional concerns, or within an accountancy firm dealing with cross-border issues (essential)
  • Desirable Skills: UK VAT knowledge, tax software knowledge - Onesource
What We Offer:

We offer a competitive salary, pension plan, income protection, life assurance, and personal accident cover. Additionally, we provide a flexible benefits program for you and your family through salary sacrifice, including dental insurance, healthcare cash plan, partner life assurance, critical illness, retail vouchers, gym membership, cycle to work, and travel insurance.



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