Connecting...

12 Month FTC Corporate Tax Manager - Global Entertainment Group

Job Title: 12 Month FTC Corporate Tax Manager - Global Entertainment Group
Contract Type: Temporary
Location: London, England
Industry:
Salary: Up to £75000 per annum
REF: SR - 4080_1614342728
Contact Name: Simon Riva
Contact Email: simon@consultancygroup.com
Job Published: about 2 months ago

Job Description

An exciting opportunity has arisen at a global Entertainment and Media Company to join their in-house corporate tax team on a fixed term contract basis.

You will be part of a small friendly tax team who work in an open and approachable environment. Taking on a variety of tax tasks and business partner with a variety of stakeholders at all levels across the group both in the UK and internationally. Reporting into the Tax Director.

The ideal candidate will possess strong in-house corporate tax experience in order to hit the ground running and manage the group tax reporting and tax compliance cycle.

Responsibilities:

  • Preparation of CT600 and supporting calculations for submission to HMRC.
  • Preparation and review of statutory accounts provision for the groups.
  • Review of tax computations and accounts provision for several Group companies where tax is outsourced.
  • Quarterly Group tax reporting to US head office including UK to US GAAP adjustments.
  • Liaison with Auditors and HMRC on various tax queries and enquiries.
  • Ad hoc research on various tax matters (corporate, international).
  • Maintain permanent file and standing data for Group companies and review on regular basis.
  • Monitoring of Interest and Debt restrictions on quarterly basis and detailed calculation for submission to HMRC.
  • Preparation of annual budget tax figures for current and deferred tax including estimated tax payments for budget cash flow.
  • Supporting the Tax Director with Ad Hoc projects
  • Opportunity to gain exposure to other taxes eg VAT, Employment taxes.

Requirements:

  • CTA and/or ACCA, ACA qualification (or equivalent)
  • Strong corporate tax compliance experience.
  • Must have in-house experience.
  • Knowledge of the reporting cycle and US GAAP.
  • Experienced user of Alpha Tax.
  • Team player with attention to detail along with a 'can do attitude'.

Paying up to £75,000 + benefits

If you are immediately available and would be interested in joining a really trendy and commercial business, please get in touch with Simon Riva for further details: