Tax Accountant
Beam Suntory
- Glasgow
- Permanent
- Full-time
- Corporate Tax Compliance - preparation of corporation tax computations and returns for UK entities. Liaising with and providing information to external advisors to prepare corporate tax returns for our Irish entities.
- Tax Provisioning - Ensure accurate IFRS tax provisioning for group reporting and local financial statements.
- Tax Forecasting - Preparation of Budgeted tax ETR and timely tax payment calculations for UK and Ireland.
- Assistance with the preparation of quarterly SOX reporting.
- Group Compliance/Governance reporting: Help prepare various returns/submissions to meet group compliance reporting obligations (e.g., WHT, CbCR notifications, CFC, DAC6, SAO, CIR, Tax Strategy)
- Employment Taxes - preparation of annual employment taxes reports (e.g. PSA, P11D, STBV).
- Other Taxes support - provide information for transfer pricing reports; excise tax support; local R&D tax credit and incentive studies with third-party advisors, and capital allowances reviews.
- Tax Audits and Responses: Assist in preparing responses to local tax audits and tax authority requests.
- Support to the business and participation in ad hoc projects and administration.
- Professional Qualifications: Professional accountancy or tax qualifications such as CA, ATT, or CTA are preferred.
- Accounting Knowledge: A good knowledge of accounting principles.
- In-House Tax Department experience preferred but not essential.
- Drive for results
- Strong attention to detail
- Planning and organizing
- Relationship building skills
- Excellent communication and interpersonal skills
- Good UK corporate taxation knowledge required, other taxes not essential
- PC skills- advanced knowledge Word, Excel, PowerPoint • SAP & Alphatax skills an advantage
- Strong accounting knowledge, including IFRS
- The position is based in Glasgow, with occasional travel
- Hybrid working model in place (3 days office based)
- Beam Suntory Global Tax Team
- Finance Departments
- External: Tax Authorities, Auditors, Advisors and Solicitors.
- The role will give the successful candidate many opportunities to develop skills for future career progression.
- Competitive salary in line with market rates
- 35 hour week, 2pm finish on a Friday
- Hybrid work model, free on-site parking, free canteen on-site, brand ambassador allowance etc