Prepare UK corporate income tax returns for the UK companies as well as assist with return to accrual reconciliations and group payments
Support annual Research and Development Expenditure Credit (RDEC) and Transfer Pricing reporting process for the UK companies
Review periodic corporate tax account and VAT account reconciliations and miscellaneous tax compliance
Assist with quarterly and year-end tax accounting for the UK entities for US GAAP purposes
Other Ad Hoc Responsibilities: Prepare Corporate Interest Restriction Return (CIR) and perform interest deductibility calculations
Research and prepare responses to VAT and other tax queries
Keep up to date on proposed tax legislation by HMRC to assist in measuring impact on the UK Group, its customers and employees
Assist with income tax computations for UK Statutory Reporting
Assist in supporting HMRC Income Tax and VAT audits

4-6 years working experience
CIOT qualified
Knowledge of Excel
A dedication to excellence and solid team playing
Eye for detail, desire for continued learning and process improvements and ability to learn quickly
Ability to work independently in a fast paced environment
Excellent written and oral communication as well as research skills

Work-life balance through our Hybrid working, flexitime program and condensed work week (role dependent)
Paid Time Off
Retirement with Employer Match
Health and Wellness Benefits
Learning and Development Opportunities
Competitive Pay
Bonus Scheme
Recognition
Employee Stock Purchase Plan
Inclusive & Supportive Culture

Tax Specialist, UK

Key skills