Tax Manager
4 days ago
Tax Manager - Wokingham (Hybrid) - £75,000 to £85,000 plus bonus
Our clients are a constantly growing, highly acquisitive, award winning, property services firm. We are helping them on their hunt for a new Tax Manager.
As the Tax Manager your day to day role would encompass:
Corporation Tax
- Work with external advisors and answer queries in relation to interest deductibility, transfer pricing, corporate interest restrictions etc.
- Oversee the yearly tax computation work
- Ensure current estimated tax calculations are included in monthly management accounts
- Help manage the audit process from a tax perspective, to ensure the accuracy of financial statements
- Ensure the accuracy of tax balance sheet entries including any deferred tax
liabilities/assets where appropriate.
- Dealing with all matters relating to the group’s GPA VAT
- Oversee the quarterly VAT return submission
- Ensure that the VAT entries are booked in the management accounts on a quarterly basis
- Managing the Group VAT registration
- Ensure that any related taxes are complied with - e.g. options to tax
Acquisitions
- Ensure that any tax matters arising from acquisitions are dealt with on a timely basis, including, but not limited to adding acquired entities into the VAT group, where relevant, ensuring any share scheme reporting is dealt with, closing any existing schemesno longer required and ensuring that any final liabilities are paid in line with relevant deadlines.
Other Responsibilities
- Ensuring that any group share scheme reporting is completed and submitted in line with relevant deadlines
- Pro-actively advise on upcoming changes to taxes affecting the group
- Oversee the development of the tax assistant, including regular 121 meetings
Desired experience/qualifications:
- Professional finance/tax qualification with a tax background
- Be a self-motivator and show an ability to 'get the job done’ without supervision
- Clearly articulate and communicate your point of view and rationale behind your decision making process
- Strong Excel skills
**Salary**:
- £75,000 to £85,000 plus Bonus
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