Corporate Tax Specialist
3 weeks ago
We are seeking a highly skilled Corporate Tax Specialist to join our Financial Control, Tax, and Treasury Department at LHH. As a key member of the team, you will be responsible for ensuring corporate tax compliance, providing accurate tax forecasting and reporting, and offering tax-related advice and support.
Key Responsibilities- Prepare and file UK corporate tax returns with accuracy and timeliness.
- Optimise the UK tax burden and cash flow through deductions and reliefs, ensuring maximum efficiency.
- Produce the group relief matrix and Quarterly Instalment Payment estimates, providing valuable insights to stakeholders.
- Prepare tax notes under UK GAAP, maintaining high-quality financial reporting standards.
- E nsure compliance with international tax obligations, mitigating risks and optimising opportunities.
- Oversee Irish subsidiary tax compliance, ensuring seamless integration with global operations.
- Prepare tax provisions for US GAAP reporting, aligning with global financial standards.
- Maintain monthly reconciliations of tax accounts, ensuring accuracy and transparency.
- Develop Quarterly ETR forecasting models, providing actionable insights to stakeholders.
- Support year-end reporting, ensuring timely completion and accuracy.
- Assist with VAT returns for the UK and Ireland, ensuring compliance and minimal disruptions.
- Maintain HMRC/ROS portals, submitting required reports to HMRC with precision.
- Handle ad-hoc reports, respond to Global Group Tax queries, manage audits, and support special projects as needed.
- You hold ACA, ACCA, ATT qualifications or equivalent, with a strong background in tax accounting.
- Strong knowledge of US GAAP is preferred, with experience in professional services.
- Ideally, you have a solid accountancy background, with current or prior experience.
The estimated annual salary for this position is £60,000-£80,000, depending on experience. LHH offers a comprehensive benefits package, including competitive pay, bonuses, and career development opportunities. We strive to create a supportive work environment that fosters growth, collaboration, and innovation.
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