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Corporate Tax Manager, Banking - 12 month contract

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Job Summary

  • London
  • Contract
  • JN -012024-1954518
  • Jan 22, 2024
  • £600 - £700 pd
Job Description

12 month contract for a Corporation Tax Specialist to work in the EMEA tax team of a US investment bank. Contract to start in March / April 2024.

A leading banking organisation is recruiting for an interim Tax Manager to join their established EMEA corporate tax team on a 12 month contract, starting in March / April 2024. The successful applicant will take responsibility for managing the UK tax compliance for a portfolio of UK companies in addition to providing support on ad hoc tax issues including Bank Levy and CATA.

The key responsibilities will be as follows:

  • Month end procedures including: tax monthly provisions and associated tax journals, year to date results schedule and certification and substantiation of tax balances in the general ledger;
  • Tax provisions and disclosures for UK companies' statutory accounts (this will include liaising with the auditors) and associated accounting journals
  • Corporation tax computations and returns;
  • Liaising with US head office on quarterly reporting packs, forecasting of taxable profits, reporting tax liabilities for inclusion in the US foreign tax credit calculations and ad hoc queries
  • Bank Levy;
  • CATA;
  • Dealing with HMRC enquires;
  • Manage the Group Payment Arrangement, including preparation of and arranging payment of quarterly instalment payments;
  • Group relief claims and surrenders;
  • Involvement with other ad hoc corporate tax issues as required

You will be a corporate tax specialist with a recognised accounting and/or tax qualification (ACA/ACCA/CTA). You will need to have a strong technical knowledge of UK corporation tax paired with strong tax accounting skills. You will ideally have prior experience working within the tax department of an investment bank and/or US parented MNC and experience of using OneSource Corporation Tax software.

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

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Consultant Details

Consultant Details

William Hepworth
William Hepworth