Tax Compliance Specialist

6 days ago

London, Greater London, United Kingdom Mister Sparky Corporate Store Full time
Job Description

Job Title: Compliance Tax Manager

Company: Mister Sparky Corporate Store

Job Type: Full-time

Contract: 6-month fixed term contract

Role Overview

Mister Sparky Corporate Store is seeking a highly skilled Compliance Tax Manager to join our in-house Direct Tax team. As a key member of our team, you will play a crucial role in supporting our corporate tax compliance during our busiest season.

Key Responsibilities
  • Preparation and filing of corporation tax returns by the filing deadline
  • US quarterly reporting and year-end reporting requirements
  • Liaison with external auditors and our US corporate tax team
  • Preparation of CT600 and supporting calculations for submission to HMRC
  • Preparation and review of statutory accounts provision, including tax consolidations for groups with multiple companies
  • 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
  • Calculation of UK QIPs and balancing payments
  • Liaison with external auditors and HMRC on various tax queries and enquiries
  • Monthly review of tax information and communication with management accountants
  • Monthly review of tax accounts and completion of SOX checklist
  • Ensure compliance with Senior Accounting Officer obligations
  • Monitoring of Interest and Debt restrictions on a 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
Requirements
  • CTA and/or ACA qualification (or equivalent)
  • Previous in-house tax experience
  • Fast learner to adapt during busiest season
  • Strong understanding of corporate tax statutory compliance and reporting concepts
  • Experienced user of Alpha Tax
  • Good Excel skills
  • Experience of running reports using financial systems such as Oracle and BPC
  • Experience of US GAAP reporting and FRS102 would be advantageous
Behaviours
  • Willingness to undertake hands-on corporate tax compliance
  • A 'can do' attitude essential
  • Customer service focused with internal and external stakeholders
  • Ability to organise and prioritise workloads to work to short lead times and meet strict deadlines
  • Excellent communication skills and the ability to communicate effectively with non-tax stakeholders
  • Team player
  • Proactive and confident working using own initiative
  • Attention to detail

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