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  • Job reference: RMS0224401

UK Tax Compliance Manager

  • Sector: Commercial
  • Location: Aberdeen
  • Job type: Permanent
  • Date posted: 07/05/2020
  • Duration: permanent
This vacancy has now been filled.

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The Role:
DUTIES & RESPONSIBILITIES:

Manage the UK corporate tax reporting and compliance process, to include:
* Preparation of the corporation tax and deferred tax figures and disclosures for incorporation in the UK statutory accounts for the UK group.
* Preparation of the UK corporation tax returns and computations for group.
* Preparation of the Overseas UK branch corporation tax returns and computations for the group/liaison with advisors assisting in the process.
* Manage the process for obtaining documentary back-up for the UK tax filing to include double tax relief claims, rollover/holdover relief claims, group relief claims, patent box and research and development claims, corporate interest restriction calculations etc.
* Work with external providers (as required) on the UK tax reporting and compliance process.
Manage the UK corporate tax administration, to include:
* Preparation of estimates to support QIPs.
* Manage and arrange for re-allocation/repayment of QIP overpayments etc.
* Manage the UK group's GPA.
* Assist with any HMRC enquiries as required.
Ensure appropriate compliance procedures are in place and pro-actively seek out and develop solutions to mitigate risks and identify opportunities.

US GAAP reporting:
* Prepare and assist divisional accountants with the quarterly and annual US GAAP tax reporting requirements.
* Engage in ad-hoc correspondence with HMRC to include requesting Certificates of Residence etc.
* To be responsible for the professional development of more junior members of staff.
* To assist the UK Corporate Tax Manager where required on other special projects/overseas issues.
* To engage in any other activities relevant to this role as they arise

Essential Skills / Qualifications:
Qualified CA/CTA with significant corporate tax experience

Experience:
* Previous experience in working in a company with multi-jurisdictional concerns, or within an accountancy firm dealing with cross border issues.
* Excellent tax/accounting technical knowledge.

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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