Corporate Tax Accountant

St. James's Place; Cirencester; Hybrid; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is looking for a qualified accountant with a strong background in UK Corporation Tax. This pivotal role involves managing compliance, preparing tax returns, and supporting the Group Tax Director on various projects. The ideal candidate will thrive in a hybrid work environment, showcasing their expertise while contributing to a culture of innovation and excellence. With competitive benefits, including a generous leave policy and a discretionary annual bonus, this position offers a fantastic opportunity for professional growth and development in the dynamic field of taxation.

Benefits

Parental Leave (26 weeks full pay)

Private Medical Insurance (optional)

10% Non-Contributory Pension

Qualifications

• Qualified accountant with strong UK Corporation Tax experience.
• Ability to work independently and manage priorities effectively.

Responsibilities

• Manage day-to-day corporation tax compliance and submissions.
• Prepare tax provisions and assist with international group matters.

Skills

UK Corporation Tax

Accounting (ACA, ACCA)

Tax Legislation Knowledge

Systems Skills

Education

Qualified Accountant (ACA, ACCA, or similar)

Chartered Tax Adviser (CTA)

Tools

Tax Software

General Ledger System

Job description

Are you ready to chart your own career path? At SJP, we need talented individuals like yourself to support our evolving culture. If you're seeking an employer passionate about excellence, innovation, and autonomy, SJP could be the place for you.

At a glance:

• Location: Cirencester Office
• Workplace Type: Hybrid
• Employment Type: Permanent
• Seniority: Mid-Senior Level

The role:

This person will undertake regular BAU tasks including compliance and internal reporting obligations, preparation and submission of annual tax returns, as well as project tasks supporting the Group Tax Director and Head of Corporate Taxes with the application of policies and procedures relating to SJP group's tax affairs. This role requires a qualified accountant with previous UK Corporation Tax experience and a willingness to learn the nuances of UK life tax.

What you'll be doing:

1. Ownership of the day-to-day corporation tax compliance for the SJP group of companies, including preparation of corporation tax compliance returns for review, submission to HMRC, calculation of quarterly instalment payments, and management of group tax claims, elections, and other corporation tax administration matters.
2. Assist with life tax matters, including validation of calculations performed by outsource providers and reporting of fund tax liabilities. Liaise with outsource providers and prepare monthly and quarterly fund tax payments.
3. Preparation of monthly and quarterly corporation tax provisions, group reconciliations, group tax accounts, and deferred tax. Sign off tax provisions and support the year-end tax compliance process. Provide explanations to finance team members as needed.
4. Assist with international group matters including CbCR, Pillar Two, Transfer Pricing Documentation, and CFC schedules.
5. Become proficient with tax software and the general ledger system. Serve as the systems expert and first point of contact for tax system queries. Maintain controls and procedure notes for corporation tax matters.
6. Support the Group Tax Director and Head of Corporate Taxes on projects, applying technical knowledge as appropriate.
7. Stay updated on legislative changes to corporation tax and assess their impact on the Group. Assist in implementing changes.
8. Act as key contact for stakeholders and HMRC queries related to Corporation Tax.

Who we're looking for:

The ideal candidate is a qualified accountant and/or Chartered Tax Adviser with a strong UK Corporation Tax background, possibly transitioning from practice or industry. Strong systems skills, a willingness to learn about life tax, and the ability to stay current with tax legislation are essential. Ability to work independently and build cross-departmental relationships is important. An interest in tax technology is a plus.

Essential Criteria

• Qualified accountant (ACA, ACCA, or similar) and/or CTA qualification desirable.
• Strong UK Corporation Tax experience.
• Understanding of SJP Group's global structure.
• Proven ability to meet deadlines and manage priorities.

Special Requirements:

• Occasional travel within the UK for meetings.

What's in it for you?

We reward your work through a discretionary annual bonus, competitive leave (28 days plus bank holidays, with options to purchase more), and an online rewards platform. Benefits include:

• Parental leave (26 weeks full pay)
• Private medical insurance (optional)
• 10% non-contributory pension (increases with service)

Reasonable Adjustments

We are an equal opportunities employer. If you require adjustments during the recruitment process, please contact us at [e-mail]. We encourage applicants from diverse backgrounds and those with transferable experience, even if they do not meet every criterion.

What's next?

If you're excited about this role and believe you have the skills and experience, please apply by clicking 'apply'. Our team will be in touch. Please familiarize yourself with FCA conduct regulations and consumer duty obligations before the interview.