Corporate Tax Analyst

Accountancy & Finance
Attractive Salary

Job description

My Client is a Global yet highly diversified Media Group with an easily recognisable & reputable brand.

Due to some internal movement they are currently looking for a high calibre Corporate Tax Analyst to be based in their Peterborough office (you will be working remotely for the next 6 - 12 months with maybe 1 - 2 days in the office per week with a view to returning to the office full time once Covid19 fears retreat).

The Corporate Tax Analyst will play a key role in the Tax Team focused around the Corporation Tax compliance cycle for approximately 50 UK & Irish companies with elements of project work and ad-hoc tasks.

Key responsibilities will include:

  • Collecting data to prepare the analysis for the corporation tax computations, including liaising with other departments, such as Corporate Reporting, Capex and Technology
  • Analysing data sources to draft tax computation for around 50 UK companies including fixed asset registers for additions and disposals and SAP data reports, for P&L analysis
  • Using the data to prepare tax computations in Alphatax to a very high standard for management review, including balance sheet and P&L analysis
  • Liaising with Corporate Reporting Team during the statutory accounts process, ensuring the team are given the correct information for each company for the tax notes and tax disclosures using Alphatax
  • Have a good understanding of the tax return filing process, documentary requirements, including iXbrl tagging
  • Assist in monitoring deadlines in the corporate tax cycle including the statutory accounts process, filing of the returns with HMRC and tax payments
  • Support the Manager with quarterly & yearly reporting, including the collection of source data and preparing a file for SOX purposes

The successful incumbent will either be actively studying an Accounting Qualification or have a desire to and possess ideally 2+ years relevant experience.
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