Interim UK Corporate Tax Manager, FTSE100
MARCH START REQUIRED - THREE TO SIX MONTH CONTRACT
This FTSE 50 business has operations in over 80 countries and employs over 50,000 people around the world. With a leading position in all the major markets, a steady stream of acquisitions helps to consolidate and diversify the customer base.
Recently Ranked #1 'Best Place To Work' by a leading jobsite.
As Tax Manager, you will report to the Deputy Head of Tax and be part of a 20+ person global tax team. Your principal focus will be on UK direct tax compliance, UK tax accounting and UK employment taxes. Further responsibilities will include dealing with HMRC queries and supporting with year-end.
The Interim UK Corporate Tax Manager will be responsible for:
* UK corporation tax compliance – preparation of the more complex UK corporation tax computations and returns and the review of more straightforward computations prepared by more junior members of the tax team.
* Undertaking a CFC review for the group maintaining an accurate group summary of the group’s overall UK tax position and status of compliance.
* Managing all UK group relief claims and other claims and elections ensuring that all time limits are met.
* Managing the UK corporate interest restrictions in order to ensure that the relief for interest payments is optimised.
* Managing the efficient utilisation of the group’s UK tax losses.
* Managing the iXBRL conversion of accounts.
* Working with the group innovation and technology functions and external advisers to prepare the annual Research and Development tax credit claims.
* Helping to forecast the UK taxable profits.
* Arranging for the payment of all UK corporation tax payments.
* Dealing with HMRC queries.
* Preparing the year-end tax provisions for a number of UK businesses and reviewing the tax provisions of a number of overseas businesses in order to ensure that materially correct tax numbers are reported.
* Tax accounting – supporting the central finance team with preparation of accounts provisions and tax disclosures for inclusion in UK financial statements.
About you:
* ACA, ACCA or CTA qualified.
* Proven UK corporate tax background with a minimum of 5 years' experience.
* UK trained, preferably Big 4 or top 10.
* In-house experience preferred.
* Tax accounting skills, with strong Excel and Alphatax experience preferred.
For you:
* Flexible working model with minimal office time required.
* Highly collaborative tax team culture.
For a confidential discussion please contact Greg Dadson at Nebula Partners directly:
m: +44 (0)7539 354 605
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Environmental Services, Facilities Services, and Consumer Services
#J-18808-Ljbffr