Corporate Tax Manager
- Recruiter
- Badenoch & Clark
- Location
- England, Cambridgeshire, Peterborough
- Salary
- £50000.00 - £60000.00 per annum + + Bonus
- Posted
- 23 Feb 2018
- Closes
- 02 Mar 2018
- Ref
- 505612-
- Contact
- Matt Baldwin
- Job Title
- Tax
- Category
- Consumer products / FMCG
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
Badenoch & Clark are working with an exceptional organisation based in Peterborough who are looking for a Corporate Tax Manager to join their team. Reporting to the Head of Finance, you will be leading the corporate tax compliance and reporting for two key business divisions; assistance on planning/project work; liaising with US tax team counterparts; and engaging with internal and external stakeholders in a positive manner in order to achieve results. Key areas of responsibility will include:
*Lead the preparation of the UK Corporation Tax Returns for group companies within two key divisions, meeting all compliance filing and payment deadlines.
*Management of outsourced tax compliance engagement.
*Prepare tax outlook, quarterly and annual reporting figures, and tax figures for inclusion in long-term cash flow forecasts. Liaise with external auditors as required.
*Pro-actively liaise with the US tax team to identify and explain UK tax issues and the impact on the group's world-wide tax position.
*Preparation of tax disclosures for UK financial statements (including consolidated tax numbers, where required).
*International tax advice and project management for rapidly expanding business division, including entity setup, pricing strategies, liaising with UK and US businesses as required.
*Provide assistance and support with Sarbanes-Oxley compliance.
*Periodic review of compliance and reporting processes and controls, with a view to continuous improvement. Assist with SAO sign-off process.
*Support the Head of Tax with project work and business integration work-plan.
*Support the Head of Tax with policy matters and interact as necessary with other corporate functions.
*Maintain and develop UK transfer pricing documentation.
Technical skill requirement
*Graduate qualified tax professional with a recognised accounting and/or tax qualification and at least 3-5 years' post-qualified experience, either in a blue chip corporate or a leading tax advisory firm.
*Strong tax compliance, technical and accounting skills.
*Able to work on their own initiative with excellent interpersonal skills and commercial acumen.
*A high level of IT literacy in Microsoft Office packages; SAP and AlphaTax preferable but not essential.
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
*Lead the preparation of the UK Corporation Tax Returns for group companies within two key divisions, meeting all compliance filing and payment deadlines.
*Management of outsourced tax compliance engagement.
*Prepare tax outlook, quarterly and annual reporting figures, and tax figures for inclusion in long-term cash flow forecasts. Liaise with external auditors as required.
*Pro-actively liaise with the US tax team to identify and explain UK tax issues and the impact on the group's world-wide tax position.
*Preparation of tax disclosures for UK financial statements (including consolidated tax numbers, where required).
*International tax advice and project management for rapidly expanding business division, including entity setup, pricing strategies, liaising with UK and US businesses as required.
*Provide assistance and support with Sarbanes-Oxley compliance.
*Periodic review of compliance and reporting processes and controls, with a view to continuous improvement. Assist with SAO sign-off process.
*Support the Head of Tax with project work and business integration work-plan.
*Support the Head of Tax with policy matters and interact as necessary with other corporate functions.
*Maintain and develop UK transfer pricing documentation.
Technical skill requirement
*Graduate qualified tax professional with a recognised accounting and/or tax qualification and at least 3-5 years' post-qualified experience, either in a blue chip corporate or a leading tax advisory firm.
*Strong tax compliance, technical and accounting skills.
*Able to work on their own initiative with excellent interpersonal skills and commercial acumen.
*A high level of IT literacy in Microsoft Office packages; SAP and AlphaTax preferable but not essential.
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.