Group Tax and Treasury Adviser

England, Middlesex, Uxbridge
£45000 - £55000 per annum + Bonus, medical
14 Oct 2016
21 Oct 2016
Matt Rushton
Job Title
Contract Type
Full Time

Risk, reporting and compliance responsibilities include:
Coordinating the UK compliance cycle:
�Prepare and file UK corporation tax computations
�Calculate group relief and quarterly payments on account
�Assist with HMRC enquiries into corporation tax returns
�Prepare tax charges and notes for inclusion in financial statements of Group companies
�Assist with the Senior Accounting Officer sign off process
�Assess the Groups position as regards World Wide Debt Cap
Assisting with budgeting, forecasting and interim and year-end reporting:
�Assist international teams in calculating tax provisions for overseas entities
�Prepare the consolidated Group tax charge for actual and forecast management reports
�Prepare current tax and deferred tax asset/ liability calculations for the Group
�Monitor the Groups effective tax rate
�Assist with audit queries
International taxation
�Monitor the tax compliance process of overseas entities
�Review overseas tax returns and the tax notes in the statutory accounts
�Assist with accounting for taxes
�Liaise with overseas tax advisers to resolve queries from tax authorities
Other taxes

UK Region
�Prepare PAYE Settlement Agreement returns
�Assist HR and payroll on the correct treatment of travel and subsistence costs including audits to ensure adherence to group policies
�Support the Group Tax and Treasury Manager with the review of Head Office VAT returns
�Provide ad hoc assistance with PAYE/NI queries

Projects, planning and tax advisory responsibilities include:
Global restructuring projects
�Assist the Group Tax and Treasury Manager in partnering with external advisers to
establish appropriate structures and mechanisms
�Work with wider finance and company secretarial teams to ensure compliance
General planning and advisory
�Assist Group Tax and Treasury Manager on M&A transactions including due
�Liaise directly with external advisors on the collation of tax advice relating to key
business initiatives
�Assist Group Tax and Treasury Manager with set ups in new countries, including
delivering advice on permanent establishment risks to a variety of commercial stake
�Monitor Groups net debt position including monitoring of daily and weekly cash
flow balances
�Liaise with Business Units with regards to cash repatriation
�Manage the Groups bonding requirements
�Manage banking relationships including monitoring compliance with banking
covenants and liaising with external advisers and banking contacts.
About you
�ACA and/or CTA
�Excellent analytical and organisational skills
�Strong interpersonal skills
�Proactive, hands-on and motivated
�Strong IT skills including Alphatax

Reed Specialist Recruitment Limited is an employment agency and employment business.