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Corporate Tax Manager

Full Time
London ,
£550.00 - £600.00 per day

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Description

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.

Duties

  • 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