UK Tax Compliance Manager

Corporate Tax Jobs, VAT/GST/Sales Tax Jobs
Job Title:
In House Tax Jobs, Tax Manager Jobs
UK & Ireland Tax Jobs
South East Tax Jobs
Rest of South East Tax Jobs
£75,000 to £80,000 per annum
Salary Description:
£75000 - £80000 per annum + Bonus, Pension, Car Allowance and more
Job Ref:

We at Cedar have partnered with a leading FTSE100 company.

We are looking to recruit a UK Tax Compliance Manager to be based at their Global Headquarters.

Reporting into the UK Tax Compliance and Reporting Senior Manager your responsibilities will include :

* Review computations and statutory accounts disclosures as prepared by our global tax compliance outsource partner using ONESOURCE tax accounting software for a portfolio of manufacturing, distribution and finance companies in the UK Group.
* Interface with internal finance contacts and external service providers to ensure computations are accurate and prepared on a timely basis. Research and documentation of technical issues to provide robust support to filing positions adopted.
* Review of accounting transactions arising in the year, whether relating to internal or external reorganisations, and the necessary disclosures required in the tax computations.
* Review of statutory accounts disclosures, including reconciliation of the current and deferred tax accounts into Longview (group tax consolidation), HFM (group accounting consolidation) and resolve queries with external auditors.
* Preparation of group relief invoicing schedules.
* Interface with transfer pricing and international tax teams to ensure TP and CFC position documented appropriately in the UK tax computations.
* Review tax accounting processes and prepare documentation to enable Senior Accounting Officer sign off.
* Provide technical support to the Group Tax Director and UK Tax Compliance and Reporting Senior Manager on HMRC enquiries, ad hoc correspondence and relationship management;
* Input into Quarterly Instalment Payment calculations and develop the UK Quarterly Instalment Payment forecast model.
* Preparation of the UK corporate interest restrictions and UK Patent box deduction.
* Interface with external providers to prepare the RDEC and RDA's claims.
* Preparation of form CT61 for UK withholding tax.
* Review UK legislation updates and assess impact on the business.

If you are ACA/ACCA Qualified, can demonstrate your breadth of experience, are interpersonal and analytical and want to be part of a progressive, dynamic global environment then this role is for you.

This role offers the flexibility of hybrid working and a variety of benefits.

If you wish to learn more, do not hesitate to apply below.

You may return to your current search results by clicking here.

  • eTaxJobs UK
  • eTaxJobs US
  • eTaxJobs CH
  • eTaxJobs EU

This website uses cookies. Read our cookie policy for more information. By continuing to browse this site you are agreeing to our use of cookies.

Latest Job Listings
web analytics