Taxation Expert

1 month ago


London, Greater London, United Kingdom Moody's Investors Service Full time
Role Overview

We are seeking an experienced Taxation Expert to join our team in London.

Job Description

This is a senior taxation role that involves working closely with the management team to ensure compliance with tax laws and regulations. Key responsibilities include:

  • Preparing quarterly and annual calculations of current and deferred tax provisions for EMEA under US GAAP.
  • Reconciling statutory to management reported tax for GAAP adjustments.
  • Ensuring tax provisions and prior year adjustments are prepared timely and booked accurately.
  • Preparing/reviewing statutory tax notes across EMEA.
  • Assisting with the preparation of the projected ETR.

The ideal candidate will have significant experience in corporate tax and VAT, preferably in a large multi-national company or in a major accounting firm. A good understanding of international tax issues (EMEA) is also essential.

Requirements

To be successful in this role, you will need to possess the following qualifications and skills:

  • Preferably CTA, ACA or ACCA qualified.
  • Significant tax experience; specifically related to corporate tax and VAT.
  • Both US GAAP and IFRS tax accounting experience preferred.
  • Very good technical knowledge of UK corporation tax.
  • European tax compliance experience.
  • Knowledge of Microsoft Office.
  • Experience with SAP preferable.
Benefits

We offer a competitive salary package including a base salary of £60,000 per annum, plus benefits such as health insurance and pension scheme. Other European language is a bonus.


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