Corporate Tax Specialist
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Job Location:
Leatherhead - UK
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Title:
Corporate Tax SpecialistKBRs Tax Team is seeking a Corporate Tax Specialist within its UK European and African tax function. Reporting into the Regional Senior Tax Manager based in Leatherhead the individual will also interact directly with the Group Tax function based in Houston.
The post holder will be responsible for supporting the Groups UK corporate tax compliance and reporting and to a lesser degree the wider regional tax addition the individual will be asked to perform technical research project support and corporate tax planning. The role offers exposure to KBRs global tax and finance teams.
The position is based in KBRs Leatherhead Campus but with flexible working patterns..
Job Responsibilities:
Reporting to the Regional Senior Tax Manager the role holder will:
- Be responsible for the running of the tax provision work for the UK group.
- Preparing UK corporation tax returns for the UK Corporate Tax Managers review.
- Support the UK Groups R&D tax credit process;
- Interacting with internal colleagues in financial accounting legal and other global tax team members on a regular basis.
- Own the meeting of withholding tax compliance obligations and related double tax treaty applications.
- Responsible for maintaining cash tax forecast reporting for the region.
- Support peers on a variety of tax advisory and project work.
- Manage tax project activity as appropriate.
Alongside the European Corporate Tax Specialist the role holder will:
- Support the tax reporting and compliance processes for European jurisdictions.
Alongside the Regional Corporate Tax Manager:
- Support the review of tax systems policies and processes including consideration of SOX requirements SAO etc.
Skills / Experience:
Essential
- A relevant number of years experience working in corporate tax required.
- Familiarity with Tax Accounting concepts.
- Able to discuss tax technical matters in plain language.
- Well organised and able to manage own time effectively.
- Inquisitive and analytical approach.
- Ability to work independently in a fast-paced global environment.
Desirable
- Tax reporting experience ideally including US GAAP tax reporting experience.
- Experience of Corporate Tax Compliance and the Thomson Reuters Onesource software platforms.
- Experience in interrogating a General Ledger system.
- Experience using MS Dynamics and the MS Power applications.
Qualifications:
CTA ACA qualified or equivalent.
KBR Company Information
When you become part of the KBR team your opportunities are endless. Through collaboration with our customers were defining tomorrows challenges then providing the solutions and services to overcome those challenges always maintaining our commitment to total safety and reliability.
At KBR we partner with government and industry clients to provide purposeful and comprehensive solutions with an emphasis on efficiency and safety. With a full portfolio of services proprietary technologies and expertise our employees are ready to handle projects and missions throughout their entire lifecycle from planning and design to sustainability and maintenance. Whether at the bottom of the ocean or in outer space our clients trust us to deliver the impossible on a daily basis.
Working at KBR means being rewarded for your addition to competitive benefits and professional development our people are empowered to use all their potential creating meaningful change for themselves and our clients. We attract the best minds in the world because our expertise thrives on creativity resourcefulness and collaboration. That is how we supply our clients with cutting-edge solutions and services.
As the needs of the world change were ready to respond and guide the way forward with strategic sustainable and technological advancements grounded in more than a century of practical application and execution.
Required Experience:
IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
