Location: Manchester

Type: Permanent

Hybrid working: 2 days per week in the office

Team: Finance

Key Responsibilities

Managing the tax reserving process for UK resident partners, including:

• Accounting aspects
• Allocation of partnership accounting profits and tax adjustments from the various Firm’s partnerships.
• Monthly review of tax reserve postings.
• Posting journals onto accounting system to ensure tax reserve accounts show an up-to-date position.
• Review and allocate foreign taxes paid by branches and withheld from clients.
• Review of deferred tax calculations, allocations and movements between partners groups as and when necessary. This includes the review of deemed dividends from overseas corporate entities.
• Tax aspects
• Calculation of annual tax reserve charge.
• Calculation and review of effective tax rates, includ...