A leading, multinational manufacturing business based in the Warrington area is currently looking for an in-house tax manager to look after the UK side of the business for at least a 3 month period.
This manufacturing business has a huge amount of money them and they are in a period of growth. They are continually making acquisitions and looking to reshape their UK side of the business. The team has an exceptional reputation for being key players in the North West finance sphere and they offer generous salary packages.
UK Risk, reporting & compliance responsibilities include:
Preparation and filing of UK CT computations for the group entities
Preparation of UK Budget tax figures
Calculating and payment of quarterly payments on account and group relief
Manage HMRC enquiries into CT returns
Assistance with the monthly posting of tax into management reporting
Prepare current tax and deferred tax asset/ liability calculations for group consolidated accounts and UK statutory entities
Management of year end process
Ad hoc advice on employments taxes and VAT as required
Manage the SAO sign off and supporting documentation
Projects, planning and tax advisory responsibilities include:
Ongoing support with restructuring projects, including changing ownership of entities, liquidations and capital restructures.
Support on M&A transactions including due diligence
Managing and liaising directly with external advisors
Managing the Group's position for Group relief, interest restriction and loss utilisation
Review and maintenance of UK tax strategy
Ensure tax efficient repatriation of funds through the UK
Assist with maintenance of transfer pricing
Stay up to date with changes to legislation and inform stakeholders of the impacts
There will also be a small element of treasury work to get involved with alongside the in-house Treasury specialist.
Someone who is immediately available or on a 1/ 2 week notice max
ACA, CTA or equivalent with experience in house beneficial (would look at people from a practice background)
Ideally, practical experience of working in a similar Group Environment
Strong analytical and organisational skills
Experience of liaising with HMRC
Flexible day rate on offer - realistically looking at around £400 - £500 / day.