Listed on the New York Stock Exchange, our client is revolutionizing the music industry both on stage and online. With the most live concerts, music venues and festivals in the world and the most comprehensive search engine on the web.
As interim Tax Manager, your role will involve working as part of a 3 strong tax team based within the International Head Office function. You key responsibilities will be as follows:-
Leading the compliance process for the 40 UK companies. This will involve:
*Preparation of the corporation and deferred tax provisions for statutory accounts purposes together with the associated disclosures.
*Preparation of the Corporation Tax computations for submission to Revenue and Customs.
*Preparation and updating of group tax schedules
*Drafting responses to Inland Revenue queries in respect of submitted computations.
*Preparation of quarterly payment on account calculations
*Preparation of the quarterly reporting pack for reporting the results of the UK companies to US parent
*Assisting European entities with completion of their quarterly reporting packs for US reporting
Assisting the Tax Director where applicable in areas such as:
*Capital allowance reviews of capex projects
*Review of transfer pricing compliance and implementing additional documentation and procedures as necessary
*Due diligence in respect of acquisitions and disposals
*Re- structuring planning
*Responding to ad hoc queries for business units
*Reviewing and updating internal guidance on areas such as VAT and PAYE
*Training finance personnel to aid compliance with tax legislation and efficient preparation of tax computations
*Review of commercial contracts for tax issues
*Identification and implementation of improvements to processes to improve tax efficiencies.
Ideally you will be ACA qualified and have a strong corporate tax background. Good accounting skills and experience of other taxes including VAT would be an advantage.
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