Morgan McKinley
In-House Corporate Tax Senior Associate
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This is a great opportunity to take on an in-house tax role in a fast-growing organisation and team. The role will suit a qualified tax specialist (ACA, ACCA, CTA) with strong experience in Corporate Tax compliance and tax accounting / provisioning. The successful applicant will be assisting with the production of and analysis regarding all corporate tax compliance across a number of territories in EMEA and Asia Pacific. You will join an established in-house tax team, reporting into the Senior Manager and with support from a part-qualified tax specialist.
Responsibilities
- Preparation of all monthly tax provision reporting working papers for EMEA and Asia entities;
- Preparation of monthly current and deferred tax provisions and journals for all relevant legal entities, review and reconciliation;
- Assisting the CT Manager with the preparation of tax analysis for corporate tax returns;
- Assisting the CT Manager with the calculation of the quarterly instalments payments for the UK Group; and payment on accounts for other jurisdictions;
- Assisting the CT Manager with the preparation of statutory tax notes under appropriate GAAP (including FRS102) for all UK entities;
- Working with multiple stakeholders including external advisors and HMRC
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Requirements
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- Qualified tax candidate with a specialism in corporate tax compliance;
- Knowledge of tax accounting and awareness of issues such as transfer pricing;
- Prior experience working in-house would be advantageous;
- Experience of dealing with various international jurisdictions;
- Full-time role based in the West End offices, 3 days per week;
- Motivated professional who can effectively manage multiple priorities in a fast-paced environment;
- Advanced proficiency with MS Excel
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