UK Tax Compliance Manager

Specialism:
Corporate Tax Jobs, VAT/GST/Sales Tax Jobs
Job Title:
In House Tax Jobs, Tax Manager Jobs
Region:
UK & Ireland Tax Jobs
Location:
South East Tax Jobs
City:
Rest of South East Tax Jobs
Salary:
£75,000 to £80,000 per annum
Salary Description:
£75000 - £80000 per annum + Bonus, Pension, Car Allowance and more
Posted:
22-Dec-22
Job Ref:
JO0000012057

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
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