100% remote, Interim Senior Tax Manager opportunity to bridge the gap whilst this PE backed business recruit permanently.
A varied position where you will be responsible for UK group reporting, compliance and advisory work. You will lead on some exciting advisory projects, including debt refinancing and restructuring, and developing UK cash tax forecasting and deferred tax models.
Responsibilities:
* Responsible for quarterly IFRS group tax reporting process including managing the UK tax model for a complex group with large number of UK entities
* Supporting Head of UK Direct Tax and Group Tax Reporting and wider Group Tax team in the delivery of group and UK tax reporting to Senior Management
* Supporting Head of Tax as designated UK tax technical lead for treasury tax issues and other material UK tax projects
* Preparing UK group CIR and Group relief and related returns / forms using Alphatax group module
* Strong tax technical knowledge of UK tax legislation to support the in-house UK tax compliance process
* Preparing UK corporate tax computations in Alphatax for allocated companies
* Preparing UK corporate and deferred tax calculations for allocated UK entities company statutory including drafting required note disclosures using Alphatax
* Preparing UK quarterly tax instalment calculations
* Assisting with integration newly acquired UK entities in an acquisitive group (e.g. opening tax balances)
* Maintaining and updating SAO documentation
* Managing UK tax risk
* Clearing up entities for liquidation
* Ensuring accounting system balances are always up to date
Ad hoc projects requiring tax input
This will be a 6 month position with the possibility to go permanent. To start in Jan.
Salary circa £100,000 - £110,000.