Senior Tax Accountant ensuring UK tax compliance while part of a European tax team at Assurant. Involves handling compliance, reporting, and advisory work across direct tax in the UK.
Responsibilities
Reporting to the Regional European Tax Manager
Responsible for multiple tax compliance matters in the UK
Ensure that the group's UK tax compliance obligations are met including direct tax filings and US GAAP tax reporting
Assist the European tax team in preparing EU tax returns and providing tax advice
Manage UK direct tax compliance
Implement process improvements
Involved in varied Pan-European tax advisory work including client deals, group restructuring, transfer pricing, and tax audits
Prepare US GAAP quarterly reporting (current and deferred tax calculations) for UK group companies
Prepare and file UK corporation tax computations
Help with the UK R&D tax credit claims and UK capital allowance claims
Prepare UK tax disclosures for legal entity financial statements and 5471 tax packs for US tax returns
Prepare inter-company transaction data for transfer pricing purposes
Estimate UK quarterly corporation tax instalment payments and advise on other European tax payments
Help with Pillar 2 Global Information Return and associated filings and EU Public CbC reporting
Help with any tax audits or other correspondence and communications with HMRC
Help maintain process notes, Senior Accounting Officer and Criminal Finance Act risk assessments and documentation
Prepare and file annual PSA returns
Prepare and file annual Form 42 employment related securities returns
Help with the preparation and management of other European corporate income tax filings with external tax advisers
Work with US tax and European finance teams
Requirements
Experience; Part or fully qualified accountant (eg ICAEW) or qualified tax adviser (eg CIOT).
Will consider qualified by experience or trained with HM Revenue & Customs
Experience working in UK tax (either in practice or in industry)
Experience working in the insurance industry preferred but not essential
Experience working in the tax technology field beneficial but not essential
Direct tax knowledge (specifically UK corporation tax) required
Proficient in Microsoft Excel
Knowledge of / or working with finance ERP systems, eg Oracle
Knowledge of Alphatax and OneSource Tax Provision preferred but not essential
Review existing processes and implement process improvement
Keen to embrace new technology and apply it to automating routine tax compliance tasks
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