Company: Cammach Bryant Limited
Skills: Accounting
Education: High School/Secondary
Employment Type: Full Time Salaried Employee
Location: Aberdeen, Scotland, United Kingdom

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

Authorized to work in: United Kingdom


Our Client is looking for a UK Tax Analyst for a permanent position in Aberdeen

 

Responsibilities:

 

UK Tax Compliance

 

  • Preparation and submission of twice yearly PRT returns.
  • Preparation and submission of the UKBU Corporation Tax returns.
  • Calculation of UK tax payments and receipts
  • Preparation and submission of monthly UKBU VAT returns.
  • Preparation and submission of quarterly WHT returns
  • Preparation and submission of quarterly tied oil returns
  • Preparation and submission of annual schedule 23 return
  • Assisting with all HMRC UKBU tax enquiries and correspondence.

 

UK Tax Reporting

 

  • Preparing monthly tax reporting computations for UKBU management accounts including the calculation and management of tax payments/receipts.
  • Preparing mid-year and full year UKBU tax provisions and disclosures for group accounts and liaising with the group auditors.
  • Preparing UKBU budgets
  • Assisting in the preparation of deferred tax and long term economic models

 

UK Tax Advisory

 

  • Providing VAT advice to the UKBU to ensure VAT is correctly applied and recovered.
  • Assisting Senior UK Tax Advisor and Group Tax Manager with advisory projects with the wider business including the Business Development, Legal and Contracts and Procurement teams.
  • Review and monitor underlying financial and tax systems and processes, identify improvements