In-house Tax Manager - Leeds

Georgiana Head Recruitment Limited; Leeds; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A recruitment agency in Leeds is seeking a qualified Tax Manager to deliver tax compliance services for a growing UK group. The role involves preparing Corporation Tax returns, overseeing VAT returns for subsidiaries, and providing ad hoc tax advice. Ideal candidates will be qualified tax professionals with experience in large corporate tax environments. The position offers flexible hybrid working arrangements and a potential 4-day week for experienced applicants.

Qualifications

• Experience in large group corporate tax.
• Knowledge of VAT and employment tax is an advantage.
• Ability to manage relationships with HMRC and auditors.

Responsibilities

• Prepare UK Corporation Tax returns and manage tax compliance services.
• Oversee tax returns for overseas subsidiaries.
• Assist with tax governance and control frameworks.

Skills

Preparation of UK Corporation Tax returns

Transfer pricing

VAT returns preparation

Tax forecasting

Ad hoc tax advice

Education

Qualified tax professional (CTA, ACA, ICAS or equivalent)

Tools

Tax software

Job description

Great in-house tax role based in Leeds. As the Tax Manager, you will work closely with the Head of Tax to deliver a range of tax compliance services across all taxes for the UK group plus a small number of overseas subsidiaries. Acting as tax business partner on ad hoc tax matters and projects. Day to day your role will include:
• Preparing UK Corporation Tax returns including:
o analysing revenue expenditure for disallowable items.
o preparing capital allowance claims.
o using tax software to prepare computations and CT600 forms.
• Overseeing the preparation of tax returns for overseas subsidiaries.
• Assisting with maintenance of transfer pricing / BEPS documentation.
• Preparing tax forecasts and manage cash tax payments.
• Preparing VAT returns for the UK VAT group.
• Overseeing preparation of VAT returns for overseas subsidiaries
• Working with members of Payroll and Reward teams to prepare end of year P11D/P11D(b), PSA and ERS returns.
• Preparing current and deferred tax charge calculations and related tax disclosures for the group’s consolidated and subsidiary financial statements.
• Assisting the Head of Tax with maintenance of the group’s tax governance and control framework including updating the Tax Strategy, Tax Policy, Risk Register and SAO documentation.
• Assisting the Head of Tax & Treasury to manage relationships with HMRC, statutory auditors and external advisors.
• Providing ad hoc tax advice and tax inputs into projects for the wider business as required.

A classic in-house opportunity in a rapidly growing group which has become a household name. Would suit a qualified tax professional (CTA, ACA, ICAS or equivalent) with experience of large group corporate tax. VAT experience and employment tax knowledge an advantage but not a pre-requisite. This role can be worked on a flexible or hybrid basis. 4 day week considered for a more experienced candidate.

This role is UK based and unfortunately our client is unable to sponsor for a visa.