Senior Accountant – Tax Accounting
HumanaSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
InsuranceIndustries
Requirements
- Part or fully qualified accountant (e.g., ICAEW) or qualified tax adviser (e.g., CIOT); will consider qualified by experience or trained with HM Revenue & Customs
- Experience working in UK tax (either in practice or in industry)
- Direct tax knowledge (specifically UK corporation tax) required
- Proficient in Microsoft Excel
- Knowledge of / or working with finance ERP systems, e.g., Oracle
- Knowledge of Alphatax and OneSource Tax Provision preferred but not essential
- Experience working in the insurance industry preferred but not essential
- Experience working in the tax technology field beneficial but not essential
- Ability to review existing processes and implement process improvements
- Keen to embrace new technology and apply it to automating routine tax compliance tasks
Responsibilities
- Prepare and file UK corporation tax computations
- Prepare US GAAP quarterly reporting (current and deferred tax calculations) for UK group companies
- Forecast permanent differences for US tax accounting
- Help with the UK R&D tax credit claims and UK capital allowance claims
- Prepare UK tax disclosures for legal entity financial statements and 5471 tax packs for US tax returns
- Prepare inter-company transaction data for transfer pricing purposes
- Estimate UK quarterly corporation tax instalment payments and advise on other European tax payments
- Help with Pillar 2 Global Information Return and associated filings and EU Public CbC reporting
- Help with any tax audits or other correspondence and communications with HMRC
- Help maintain process notes, Senior Accounting Officer and Criminal Finance Act risk assessments and documentation
- Prepare and file annual PSA returns
- Prepare and file annual Form 42 employment related securities returns
- Help with the preparation and management of other European corporate income tax filings with external tax advisers
- Work with US tax and European finance teams
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What benefits are offered for this Senior Tax Accountant role?
Benefits include a Bonus Scheme, Flexible Working, Laptop and company mobile phone, a range of financial, wellbeing, and social benefits, Private Medical Insurance, Internal Wellbeing Programme, and Learning and Development opportunities.
Is remote work available for this position?
Yes, remote working options are available for this role based in the United Kingdom.
What qualifications and skills are required for the Senior Tax Accountant position?
Candidates need to be part or fully qualified accountant (e.g., ICAEW) or qualified tax adviser (e.g., CIOT), with experience in UK tax, direct tax knowledge specifically UK corporation tax, proficiency in Microsoft Excel, and ability to review processes and implement improvements.
What is the team structure for this role at Assurant?
The role reports to the Regional European Tax Manager and is part of the European tax team based at Assurant's European headquarters in the UK, involving collaboration with US tax and European finance teams.
What makes a strong candidate for this Senior Tax Accountant role?
A strong candidate is a newly qualified tax professional or qualified by experience with UK tax expertise, particularly corporation tax, proficiency in Excel, process improvement skills, and eagerness to embrace tax technology; insurance experience is preferred.
Assurant
Provides risk management and insurance solutions
About Assurant
Assurant provides risk management solutions that focus on protecting major consumer purchases, particularly in mobile devices, electronics, and smart technology. The company offers insurance products and extended service contracts that help consumers safeguard their investments in high-value items. When a product is damaged or malfunctions, Assurant also provides repair services to restore it efficiently. This approach helps clients minimize financial losses from unexpected events. Assurant generates revenue through the sale of insurance policies, service contracts, and repair services. Unlike many competitors, Assurant emphasizes diversity, equity, and inclusion within its corporate culture, which enhances its ability to serve a diverse customer base. The company's goal is to support consumers and businesses in maintaining their day-to-day operations while protecting their investments.
New York City, New YorkHeadquarters
1892Year Founded
IPOCompany Stage
Financial Services, Consumer GoodsIndustries
10,001+Employees
Benefits
Health Insurance
Hybrid Work Options
Professional Development Budget
Risks
Integration challenges from acquiring iSmash may affect operational efficiency.
Regulatory scrutiny from acquiring American Lease Insurance could pose compliance challenges.
Cultural clashes from acquiring American Financial & Automotive Services may impact operations.
Differentiation
Assurant specializes in risk management for mobile devices and electronics globally.
The company offers insurance, service contracts, and repair services for high-value items.
Assurant's DEI commitment fosters innovation and enhances customer understanding.
Upsides
Increased demand for mobile device insurance due to remote work trends.
5G expansion drives demand for new devices and related insurance products.
Acquisition of iSmash enhances Assurant's tech repair service capabilities.
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