Interim Manager - UK Corporate Tax

Key Responsibilities:

UK Tax Compliance

* Carry out tax technical analysis of data to enable accurate preparation of corporation tax returns.
* Preparation of corporation tax returns for review by Senior Tax Manager.
* Provision of technical support to the other business functions.
* Deal with HMRC's queries

UK Tax accounting

* Preparation of tax accounting information as applicable under FRS101, for inclusion in the statutory accounts.
* Deal with associated audit issues.
* Carry out reconciliation of carried forward balances.

Withholding tax

* Review UK withholding tax obligations and completion of forms CT61.
* Assist with applications for treaty clearance.
* Maintain controls of withholding tax suffered for credit/expense relief.

Required Skills/Qualifications

* ACA/ACCA/CTA qualified or equivalent
* A solid grounding in UK Corporation Tax is essential
* Excellent technical, analytical and written/verbal communication skills.
* An excellent knowledge of IAS12 accounting for income taxes.
* Experience of international tax, PAYE and VAT is beneficial but not essential
* Fluent in Microsoft Office products, including Excel & Word.
* A working knowledge of PeopleSoft and Alphatax is desirable, but not essential.