Senior UK Tax Professional
2 weeks ago
We are recruiting a highly skilled Taxation Manager Specialist to join our team in the UK. The successful candidate will be responsible for ensuring compliance with US GAAP financial reporting and UK statutory tax requirements.
Key Accountabilities:
- Initial production of quarterly tax provisions for US GAAP reporting and liaison with the US tax team.
- Drafting UK statutory tax information and disclosures as part of the year-end process.
- Preparing corporate tax computations and filings, including associated matters such as tax payments, transfer pricing, and withholding taxes.
- Assisting with forecasting tax payments and managing internal teams, HMRC, external auditors, and advisers.
- Supporting Certificates of UK Tax Residence and FATCA processes, as well as managing tax investigations.
- Contributing to UK/group M&A projects and staying up-to-date with UK and worldwide tax developments.
Essential Requirements:
- Able to independently organise, prioritise, and manage multiple work streams to produce coherent, timely outcomes.
- Strong oral and written communication skills, with the ability to communicate tax-technical issues to a non-tax audience.
- Excellent attention to detail and a collaborative approach to developing strong working relationships.
- Confidence to ask questions, challenge information, and take initiative in dealing with ambiguity.
- A proactive attitude to identifying problems and recommending solutions.
Preferred Qualifications:
- Accounting/tax qualification (e.g., ACA/ACCA/ATT/CTA) preferred but not essential if proven operating at the appropriate level.
- UK insurance tax compliance experience desired, as well as Lloyd's tax experience compliance and US GAAP financial reporting experience.
- Familiarity with Microsoft Office is essential.
Remuneration: £55,000 - £75,000 per annum, dependent on experience.
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