Clark Wood is a specialist Recruitment Consultancy operating throughout the United Kingdom within the Public Practice Accountancy & Tax sectors. Our core client base consists of Accountancy Practices ranging from Big 4, Top 10 & Mid-Tier firms through to independent regional firms and sole traders
Group Tax Manager (Maternity Cover)
Clark Wood has been instructed exclusively to recruit for this large ethical company based in Poole who are looking for a Group Tax Manager to cover the maternity leave of their current Group Tax Manager
Our client is looking for someone to start in March 2017 with a view of covering 7 to 9 months, ideally looking for the contract to finish in October 2017.
This is a highly visible role reporting to the Group Finance Director and primarily supporting the UK Group and finance teams in respect of all taxes, as well as our international teams, in order to ensure compliance across all taxes and ensure adherence with our Ethical Tax Policy.
The role is varied and exciting and we are open to the position being filled on either a full or part time basis, for a period of [7 - 9] months, and will see you supporting the Tax Assistant in order to provide continued tax assistance to the Group.
We are looking for an experienced tax manager with experience of working at Group Level to perform a wide range of taxation duties including:
Responsibility for preparing the UK corporation tax returns for submission to HMRC
Coordination and review of overseas group reporting packs for consolidated statutory accounts preparation
Preparation of tax disclosures for inclusion in UK Financial Statements
Coordination and compilation of country by country reporting tax data in order to support our (currently) voluntary disclosure
Preparation and review of capital allowance claims
Reviewing tax forecasts and quarterly instalment payment calculations and ensuring timely payment
Reviewing VAT return supporting information and preparation of quarterly VAT Group returns
Preparation of PSA computations for agreement with HMRC
Monitoring and reviewing of Group Transfer Pricing documentation
Providing tax support to the Global Placement Programme team with regards to global mobility of employees
Ongoing review of tax risks and internal controls for SAO compliance and ongoing documentation
Responsibility for all HMRC tax correspondence
Being point of contact for all tax related queries from UK and overseas finance teams
Ad-hoc project work
Ideally CTA Qualified
Previous roles and experience in international experience would be preferred.
For further information on this role please contact Jack Wood at Clark Wood
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