Uk Tax Manager

Your new company
An exciting opportunity has arisen to join the corporate finance team of this global leisure business as their UK Tax Accountant / Manager (dependent on experience). Reporting to the VP of Finance the role will include the following.
Key Responsibilities
Compliance

• Prepare, review and submit corporate tax computations and returns for all UK companies, including compliance with the CFC legislation.
• Maintain a tax status risk registers for all UK companies.
• Deal with CTSA administration including statutory claims and elections, treaty applications etc.
• Prepared and submit VAT and other UK tax forms.
• Fulfil other on-going tax compliance obligations.
• Country by country reporting.

Reporting

• Consolidate the Group tax provision (corporation & deferred tax) and other information needed for disclosure purposes in the consolidated group accounts.
• Calculate the year-end tax provisions, prepare tax disclosure notes for annual report and statutory accounts for individual UK companies and analyse and comment on trends.
• Prepare a report for the Board on the quarterly ETR, cash tax position, tax provision etc. with commentary on the trends on a country by country basis.
• Review, recommend and implement changes to the year-end reporting process including putting in controls and processes as required.

Other

• Manage on-going projects and provide tax input into planned projects.
• Lead and take ownership of all tax matters and projects including relating to regulatory changes/reviews.
• Work with business units and provide tax input to upgrades existing and new accounting systems.
• Update tax policies within the Group.
• Liaise with HMRC on tax queries.
• Group tax exercise where required.

What you\'ll need to succeed
Knowledge, skills and experience required

• Relevant post qualification experience of managing UK compliance and tax reporting.
• ACCA / ACA / CTA qualified.
• Excellent technical knowledge of UK Corporation Tax.
• Very good understanding of the tax accounting and reporting, statutory and regulatory framework under IFRS and FRS.

Core competencies

• Able to work in an organised and methodical way so that internal and external deadlines are met in a timely manner.
• Good knowledge of best practice thinking in tax accounting and reporting and tax compliance processes and systems.
• A practical hands-on attitude is required together with the ability and keenness to initiate and implement process change.
• Able to work effectively with people across all areas of the businesses and build effective working relationships.
• Willingness to work hard to meet all reporting and submission deadlines.

What you\'ll get in return

• Group Personal Pension Plan
• Life Assurance
• Meals Provided on Duty
• Employee Discounted Accommodation
• Employee Discount on Food & Beverage and Hotel Restaurants
• Friends and Family, (discounted) Accommodation Rate
• Season Ticket Loan Scheme
• Length of Service-related holiday scheme
• Uniform (Laundry / Dry Cleaning for business attire)
• Eye Care Vouchers
• Long Service Awards
• Employee of the Month / Year
• Recommend a Friend Scheme
• Subsidised Car Parking (if available)

What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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