UK Tax Manager - Temporary position
Cantello Tayler recruitment is seeking a motivated and detail-oriented Tax Manager to take ownership of UK tax compliance and reporting for our clients UK entities. This role offers a broad range of responsibilities covering corporate tax, VAT, transfer pricing, and group reporting. Ideal for a candidate with a strong compliance background and a desire to broaden their advisory exposure.
Key Responsibilities:
- Take responsibility for all UK corporate tax compliance, including:
- Preparation and submission of UK corporation tax returns
- Calculation of quarterly instalment payments
- Reporting to Group Finance on tax compliance matters
- Prepare tax computations ensuring optimal use of tax reliefs and allowances (e.g. CFC, capital allowances)
- Deliver accurate tax disclosures for audited financial statements
- Review and submit quarterly VAT returns
- Prepare Corporate Interest Restriction (CIR) calculations
- Support with transfer pricing calculations and documentation
- Assist with other direct tax compliance such as:
- Senior Accounting Officer (SAO) filings
- Pillar 2 compliance
- Country-by-Country Reporting (CBCR)
- JCFC reporting
- UK Tax Strategy updates
- Prepare and submit quarterly tax charge reporting, including:
- Tax packs for UK entities
- Posting of tax journals to SAP (CIT, DT, Group relief)
- Lead preparation of:
- Bi-annual forecast of current year tax charge
- Annual tax charge plan
- Support JSOX compliance for UK Direct Tax
- Assist with HMRC correspondence (residency certificates, enquiries, etc.)
- Liaise with external advisors on tax advisory matters and ad hoc tax queries
Candidate Profile:
- Qualifications:
- Accounting qualification (AAT, ACCA, ACA) essential
- CTA qualification desirable
- Experience:
- Trained in practice, ideally in a corporate tax compliance role
- First or second move into industry
- Some advisory experience beneficial
- Technical Skills:
- Strong knowledge of UK tax legislation and compliance requirements
- Experience with SAP and Microsoft Office, especially Excel
- Personal Attributes:
- Team player with strong work ethic
- Self-motivated and detail-oriented
- Strong analytical, interpersonal, and organisational skills
If this UK Tax Manager role is of interest to you, please click apply now or contact Esther Ward in our Egham office.