Description
Corporate Tax Manager, Warwick, Contract
Major Utilities company is looking to appoint an experienced Tax focussed professional on an interim basis to their Warwick Offices. The role will have a tax compliance focus, tax returns, tax reporting, with an element of advisory work.
Technical
- Tax reporting
Supporting the Group Reporting Manager in preparing and delivering:
- The consolidated Group tax numbers and Disclosure notes for the Annual Report and Accounts under IFRS as well as for the half year
- Tax pro-forma for the UK Statutory Accounts under UK GAAP
- Ad hoc monthly, half yearly and yearly tax workings in support of the Group tax numbers and Sarbanes Oxley requirements
- Excel knowledge imperative and knowledge of a tax reporting software and/or SAP ECC/BPC would be advantageous
- Management Reporting
Providing support in the delivery of the tax reporting for the 10 year Plan, Budget, monthly Finance Report and Forecast. Preparation of the quarterly instalment payments.
- Overseas Compliance
Managing the compliance of the non US based overseas companies in the Group. This will include preparation of the CFC analysis for all overseas entities.
- Compliance and accounts cycle
Will be responsible for the compliance and accounts work for the companies which will be allocated to him/her.
This will entail:
- Calculation of tax numbers for his/her companies which will feed into the group accounts
- Calculation and review of tax numbers and disclosures for his/her companies for the solus company accounts
- Overseeing the outsourced tax return compliance process for his/her companies
- Providing input on areas of compliance where the company provides information to the outsourced service provider, eg analysis of certain expenses
- Dealing with HMRC enquiries for allocated companies
- Managing the outsourced transfer pricing process which supports the tax compliance work
Behavioural
- Business Partnering capabilities with key stakeholders across the business
Qualifications
- Recognised accountancy qualification required eg ACA/ACCA
- Recognises Taxation qualification nice to have
If you wish to apply for the above position, please call me or email.
Please be advised if you haven't heard from us within 24 hours then unfortunately your application has not been successful on this occasion.
Pontoon is a global HR outsourcing company specializing in improving an organization's talent. We manage the contingent workforce and statement of work resources on behalf of our clients, as well as source and recruit direct hires. Pontoon's approach results in significant cost savings and revenue improvement, increased worker quality, workforce insight and greater regulatory compliance. A division of Adecco with operations in nearly 100 countries and with more than 1,500 colleagues worldwide, the Jacksonville, Florida-based organization delivers solutions to more than 150 industry-leading companies.