Global Tax Lead

2 weeks ago


Leeds, Leeds, United Kingdom Page Personnel Sales Full time

Job Summary

We are seeking a seasoned Tax Manager to lead our tax department and oversee all tax compliance and reporting for our global hospitality group. The successful candidate will have relevant post-qualification experience of managing compliance and tax reporting.

Key Responsibilities

The Tax Manager will be responsible for:

  • Preparing, reviewing and submitting corporate tax computations and returns for all UK companies.
  • Maintaining a tax status risk register for all UK companies.
  • Dealing with CTSA administration, including statutory claims and elections, treaty applications, etc.
  • Preparing and submitting VAT and other UK tax forms.
  • Fulfilling other ongoing tax compliance obligations.

Reporting and Analysis

The Tax Manager will also be responsible for:

  • Consolidating the Group tax provision and other information needed for disclosure purposes in the consolidated group accounts.
  • Calculating the year-end tax provisions, preparing tax disclosure notes for the annual report and statutory accounts for individual UK companies, and analysing and commenting on trends.
  • Preparing a report for the Board on the quarterly ETR, cash tax position, tax provision, etc.

Requirements

To be successful in this role, the candidate will need:

  • Relevant post-qualification experience of managing compliance and tax reporting.
  • Hold ACCA/ACA qualification (an advantage).
  • Prior experience working within a Tax role in a hotel business (desirable, not essential).
  • Excellent technical knowledge of UK Corporation Tax.
  • Good understanding of the tax accounting and reporting, statutory and regulatory framework under IFRS and FRS.


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