Job Description
Your new company \nMy client is a leader in its sector providing logistics services to clients. They have a wide-ranging portfolio of services across 5 divisions of services. They are a worldwide organisation operating across a global network and are focused on service, quality and sustainability.
Due to a retirement from the team after long service, there is a new position available. The team is very stable, across all taxes there are 15 people in the team, 4 focussing on corporation tax. This is a UK-focussed role, but does have an element of transfer pricing involved.\n\nIf you are looking for a 100% remote role working for a global brand, then this may be the role for you!\n\nYour new role \nYou will:\n\nBe responsible for corporate tax compliance for a portfolio of entities across the group or business divisions\nPreparing UK corporate tax computations and filing returns, producing tax disclosures for inclusion in statutory accounts\nDealing with tax technical issues as they arise.
\nDealing with tax audit queries from Deloitte.\nPreparing transfer pricing documentation, taking into account the Group's transfer pricing policy and other transfer pricing aspects. Prior experience is not a necessity as training will be provided.\nManage internal queries regarding transfer pricing matters, e.g. determination of transfer prices involving one division or cross-divisional transactions.\nAssist with the Group's year-end and quarterly reporting under IFRS and Prior Year Adjustment calculations\nAssist with reviewing the UK Group's CFC position, process improvements and making appropriate claims and elections.\nLiaise with HMRC on issues as they arise and timely respond to queries.\nLiaise with other tax colleagues in the worldwide group to deal with withholding tax issues, residency certificates, US tax forms and other overseas issues\nWhat you'll need to succeed \nYou will be a qualified accountant or tax professional, ACA, ACCA, CTA or equivalent.
You will have excellent organisational and communication skills and enjoy working as part of a team.\n\nWhat you'll get in return \nYou will receive a salary dependent on experience of up to £55,000 with up to a 15% bonus. Other benefits include pension, private medical, life assurance and share options. Flexible working options are available, and the role is 100% remote!\n\nWhat you need to do now\nIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call me on (phone number removed)\n\nIf this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.\n\nHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
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