***Fully Remote*** In-house Corporate Tax Specialist
This is a fully remote role that can consider candidates working anywhere in the UK.
This large and complex global organisation is recruiting for a Corporate Tax Specialist to join their UK Tax team. You will report directly to the Head of UK Corporation Tax as part of a team of individuals managing UK corporate tax compliance and local file transfer pricing documentation for the UK portfolio of companies. You will be part of a wider UK tax team of 15 people.
The key responsibilities include:
1. Providing corporate tax support to a portfolio of group companies: preparing UK corporate tax computations, filing returns, producing tax disclosures for statutory accounts, and addressing tax technical issues.
2. Preparing local file transfer pricing documentation using the Group's Transfer Pricing Manager software, aligning with transfer pricing policies.
3. Assisting with the Group's year-end and quarterly reporting under IFRS and conducting Prior Year Adjustment calculations using ONESOURCE Tax Provision.
4. Reviewing the UK Group's CFC position, implementing process improvements, and managing claims and elections.
5. Liaising with HMRC on issues and responding promptly to queries.
6. Collaborating with tax colleagues worldwide on withholding tax issues, residency certificates, US tax forms, and other international matters.
Candidates should be ACA/ACCA/ICAS and/or CTA qualified. Enthusiasm for developing a career in a large, complex commercial organisation and strong UK corporate tax technical skills are essential. Experience with transfer pricing documentation and familiarity with OneSource products (Corporate Tax, Tax Provision, General Ledger Manager), along with advanced MS Excel skills, would be advantageous.
Morgan McKinley is a global talent services provider offering comprehensive solutions to meet the needs of employers and jobseekers worldwide.
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