Corporate Tax Manager
£550 - £600 umbrella a day
Hybrid working
5 month contract
Halliday Marx have partnered with an established media company to recruit a Corporate Tax Manager on an interim basis for 5 months.
Responsibilities:
- Preparation of annual UK CT returns
- Responsible for quarterly CT forecasting and reporting, including calculation of CT payments on account and managing the group payment arrangement.
- Preparation of tax provisioning calculations at UK entity level for statutory financial statements under both IFRS, FRS101 and FRS102.
- Preparation of all CT related journals for input in to the system.
- Monthly review of the CT balance sheet items to ensure the balances reflected are accurate.
- Management of the Senior Accounting Officer certification process
- Input into the CbCR process
- Work with members of the wider finance community to promote and share best practice.
- Ensure effective governance, risk management and internal compliance processes and controls are in place.
Requirements:
- Qualified accountant (CTA / ACA would be ideal)
- Previous experience with corporate tax is essential
- Demonstrative experience with deferred tax
- Good communication skills
- Strong Excel