Adele Carr Recruitment is exclusively supporting a fantastic, growing business with a Tax Accountant requirement. The business is going from strength to strength and the successful person will compliment a long established, welcoming finance team. Duties and responsibilities will include: Monthly, quarterly and annual preparation of current and deferred tax estimates for the Group USGAAP and UK statutory reporting including: Preparation of general ledger journals Preparation of current tax rollforward analysis (including tax payment and refund data) and deferred tax detail Preparation of monthly and quarterly Group tax submissions using TXP software Supporting other ad hoc requests Support preparation of corporation tax computations and returns in conjunction with outsourced tax provider including: Detailed analysis of tax sensitive GL accounts and fixed assets Provision of data and analysis required for UK patent box claims Preparation of RDEC calculations for review and coordination of technical write up Provide support for: Calculation of UK Corporation Tax payments HMRC Corporation Tax enquiries and questions Transfer pricing documentation and implementation Tax governance processes Other ad hoc projects, including acquisitions and legal entity restructurings The Person: Tax qualification preferred Ideally with accounting qualification or experience Experience of ERP systems, ideally SAP/SAP4Hana, and/or Microsoft AX Experience of preparing tax packs/returns, ideally with exposure to tax software Minimum of intermediate Excel skills Excellent planning and organisational skills