An exciting opportunity has arisen to join the in-house tax team at Live Nation Entertainment, a market leading entertainment company, on a fixed term contract basis.
Live Nation Entertainment is the world’s leading live entertainment company comprised of global market leaders including Ticketmaster, Live Nation Concerts, Live Nation Media and Artist Nation Management. We seek to innovate and enhance the live entertainment experience for artists and fans: before, during and after the show. Live Nation Entertainment is a Fortune 500 organisation.
Responsibilities
- Preparation of CT600 and supporting calculations for submission to HMRC of c.25 Group companies.
- Preparation and review of statutory accounts provision including 2 tax consolidations for groups with multiple companies including JV’s and non-UK entities.
- Review of tax computations and accounts provision for a number of Group companies where tax function is outsourced (including Irish and German subsidiaries).
- Quarterly Group tax reporting to US head office including UK to US GAAP adjustments
- Calculation of QIPs, balancing payments and completion of GPA closure notices.
- Preparation of annual budget for current and deferred tax including estimated tax payments for budget cash flow.
- Liaison with Auditors and HMRC on various tax queries and enquiries.
- Assistance with preparation of transfer pricing and due diligence reviews.
- Ad hoc research on various tax matters (corporate, international, VAT and PAYE).
- Monthly review of tax information and communication with management accountants.
- Maintain permanent file and standing data for Group companies and review on regular basis.
- Monitoring of Interest and Debt restrictions on quarterly basis and detailed calculation for submission to HMRC.
- Ensure compliance with Senior Accounting Officer obligations by collating quarterly risk analysis review from business units and Group FD’s to support the certification process.
Job Requirements
- 3 years post qualified accountant or Tax advisor working in Corporate Tax
- Experience of using Alpha Tax
- Previous In house tax experience ideal including use of/ running reports of financial systems such as Oracle and BPC
- Experience of US GAAP reporting would be advantageous
- Time management skills and a ‘can do’ attitude essential
£50,000- £60,000 plus completion bonus
Intended start date 16th October but will wait for the right candidate re notice period
Senior Indirect Tax Advisor, London, to £105k
Greater London Tax Jobs
Senior Indirect Tax Advisor
Brewer Morris are delighted to be partnered with a leading global insurer to support on the hire for this newly created role in their London Tax Team. You'll be part of a dynamic, high performing group of tax profession...
Corporate Tax Partner/ Director Law Firm - Dublin
Ireland Tax Jobs
Corporate Tax Partner/Director Law Firm Dublin
A top law firm in Dublin is looking for Senior staff up to Partner level.
If you have Corporate Tax skills earned in Big Law or the Big 4 accounting firms, this may be the opportunity for you.
The id...
Group Tax Manager (6 month FTC)
Greater London Tax Jobs
My client, an instantly recognisable engineering company, is hiring a Tax Manager on a 6-month contract to join their prestigious in-house tax function. As this company continues to expand their operations internationally, they are seeking a talented and...
Senior Tax Manager - In-house 12 month contract
North West Tax Jobs
This is a pivotal role, navigating the complexities of global taxation, ensuring compliance, and optimizing tax strategies for the business. Using your expertise to guide through tax planning, audit support as well as reporting, and strategy development....
As an employer, talent is undeniably one of our greatest assets and if nurtured in the right way, can make contributions to the firm’s ongoing success which far exceed our expectations.So how can we tailor our performance review process to ensure we are identifying and recognising our ...
Mason Rak asked tax leaders and professionals: “Where do you believe you will be working in a post-COVID world?” 33% of our respondents believed they would work from home, while 11% envisioned a return to the office. An overwhelming 56%, however, saw the value of a hybrid working model. ...
The Impact of the Pandemic: Working PracticesDo working practices need to change? Is there the expectation that they will? How’s it been for people? The results of our recent survey provide some answers. Thanks to everyone who completed the BLT ‘How Are You?’ Survey that we ran in December ...
Tips on Interviewing OnlineThere has been a paradigm shift in the way that interviews take place in the tax market following the pandemic in 2020, where once we met in offices, shook hands on arrival and sat across from each other in a meeting room - now virtually all ...
