Corporate Tax Specialist

3 weeks ago


Birmingham, Birmingham, United Kingdom LHH Full time
Job Summary

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
  1. Prepare and file UK corporate tax returns with accuracy and timeliness.
  2. Optimise the UK tax burden and cash flow through deductions and reliefs, ensuring maximum efficiency.
  3. Produce the group relief matrix and Quarterly Instalment Payment estimates, providing valuable insights to stakeholders.
  4. Prepare tax notes under UK GAAP, maintaining high-quality financial reporting standards.
  5. E nsure compliance with international tax obligations, mitigating risks and optimising opportunities.
  6. Oversee Irish subsidiary tax compliance, ensuring seamless integration with global operations.
  7. Prepare tax provisions for US GAAP reporting, aligning with global financial standards.
  8. Maintain monthly reconciliations of tax accounts, ensuring accuracy and transparency.
  9. Develop Quarterly ETR forecasting models, providing actionable insights to stakeholders.
  10. Support year-end reporting, ensuring timely completion and accuracy.
  11. Assist with VAT returns for the UK and Ireland, ensuring compliance and minimal disruptions.
  12. Maintain HMRC/ROS portals, submitting required reports to HMRC with precision.
  13. Handle ad-hoc reports, respond to Global Group Tax queries, manage audits, and support special projects as needed.
About You
  • 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.
Salary and Benefits

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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