Senior Tax Analyst

at  Cabot Financial

Are you an experienced Senior Tax Analyst? Do you have tax provisioning and tax returns experience? Do you enjoy building stakeholder relationships? If you’ve answered yes, then you could be the right person to join the Finance team in either our Kings Hill office, ME19 4UA or London office!

• Preparation of US GAAP tax reporting to US parent company on a monthly and annual basis for UK and European entities
• Preparation of statutory account tax notes for UK subsidiary entities under IFRS and interactions with external auditors
• Preparation of annual UK corporation tax returns and Quarterly Instalment Payment calculations
• Review of quarterly UK VAT returns
• Completion of annual Controlled Foreign Company, Diverted Profits Tax and Hybrids reviews
• Preparation of Corporate Interest Restriction filings
• Preparation of Senior Accounting Office filings
• Preparation of Employment Related Securities filings
• Preparation of withholding tax related forms (e.g. CT61, W8BENs, DTTP forms)
• Preparation of transfer pricing documentation
• Liaison with HMRC on corporation tax, VAT and some limited employment tax issues
• Assistance with tax projects (e.g. tax technology projects, Pillar 2 process implementation, structures simplification) as required
• Exposure to European tax return filings