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SalaryWHO WE ARE
QUINTESSENTIALLY BRITISH; DISTINCTLY GLOBAL.
At Ted Baker, we know what it means to be a truly forward-thinking designer brand. From the iconic props in our shops, to the delightful details and thoughtful touches which set us apart from the crowd. These are the qualities we see brought to life in our People.
We look for courageous thought leaders who constantly strive for excellence. Driven by their curiosity and boundless creativity; who know that refinement and a good witticism aren’t mutually exclusive. Our People are subject matter experts, ready to pave the way for their team to achieve new levels of success – and just as importantly, joy.
THE ROLE
Ted Baker operates internationally, and this role will focus on managing taxes throughout UK and Europe, working closely with other members of the UK and European Finance team and the rest of the business - both day-to-day and on specific projects. The Corporate Tax Manager will be responsible for ensuring our businesses are paying the right amount of tax at the right time, filing all returns on time, as well as identifying any risks and opportunities that are relevant for Ted.
MAIN RESPONSIBILITIES
- The role will primarily focus on Direct Taxes, supporting the Senior Tax Manager and also working alongside the other members of the Group Tax Team
- Preparation of UK Corporate Tax filings using AlphaTax software, including initial drafting of the UK CIR workings
- Supporting the Senior Tax Manager with year-end statutory reporting including initial drafting of the tax charge and tax disclosures (both Group audit and local statutory reporting)
- Periodic balance sheet tax reconciliations for Corporate Taxes
- Forecasting and calculating Corporate Tax payments for UK and European entities
- Preparation of the calculation of effective tax rate calculations for budget and group forecasting
- Preparing and updating the Group Master File and Local Files for transfer pricing purposes
- Working with external advisers to ensure all other global direct tax compliance responsibilities are met
- Preparing and posting tax payments and journals in AX accounting system
- Liaising with HMRC and overseas tax authorities on a day-to-day basis, and providing support for any tax enquiries and audits
- Working with other members of the Group Tax Team in maintaining tax risk registers and assisting the SAO certification process
- Promoting tax awareness within the wider business; advising and supporting the business in tax related matter
- Working with the wider Group Tax Team on various ad-hoc projects
- Ad hoc “other taxes” reporting across UK and Europe
TOOLS OF THE TRADE
- Qualified Accountant with previous post qualification experience
- UK corporation tax compliance experience
- Experience using AlphaTax software preferred
- Previous experience of tax accounting including year-end provisioning for current and deferred taxes preferred
- Experience of dealing with year-end audits and preparing statutory accounts disclosures under IFRS
- European tax compliance experience desirable
- Transfer pricing knowledge and experience desirable
- Previous experience of working within an international group desirable
- Excellent communication skills
- Self-starter
- Background in tax compliance, tax accounting and advisory work beneficial
- Previous experience in a retail setting
- Confident building strong relationships with internal and external stakeholders
OUR VALUES
AUTHENTIC
We have the freedom to be our ‘best self’, being true to ourselves and others
KIND
We try to do the right thing: for each other, our communities, our planet and for Ted
CURIOUS
We are hungry to explore, innovate and think differently
COURAGEOUS
We have the confidence to be brave, have fun and discover the unexpected
INCLUSIVE
We embrace and respect individuality and celebrate difference & diversity
Ted Baker is committed to equal opportunities and embraces diversity, understanding the needs and benefits of a balanced, inclusive workforce. We do not tolerate any harassment or discrimination towards any of our candidates or employees. We are proud to be an equal opportunities employer
