Group Tax Manager

  • £60000 - £65000 per annum
  • Dorset
  • Posted: 27/09/2021
  • Permanent
  • Job Ref: 387141779

Job Details

Sheridan Maine are working in partnership with a leading for a private equity backed business in the Bournemouth area who are seeking a Group Tax Manager.

Purpose of the Role:
Management of UK corporate and employment taxes for the group, providing tax support. The business is going through an exciting period of change and further development and therefore there is a need for a strong focus on tax structuring for strategic and corporate finance projects.

Corporation & Employment Tax

  • The go to person for the business for all Corporate and Employment tax matters
  • Preparation and submission of corporation tax returns and managing the overall corporation tax position of the Group including maximising loss relief where appropriate
  • Responsible for ensuring compliance with prevailing PAYE legislation. Work with tax advisors and business to ensure the Group properly manages its employment status risk, particularly in relation to IR35
  • Management of the PAYE year end compliance procedure including the PAYE Settlement Agreement, Dispensation Agreements, Taxed Award Schemes, P11Ds and share reporting
  • Calculate the Group’s quarterly payments on account
  • Calculation of the tax figures to be included within the annual and interim reports
  • Accurate forecasting of cash tax payments for budgeting purposes and longer-term planning
  • Maintain and implement the Group’s Transfer Pricing Policy and documentation.
  • Correspond with and maintain relationships with the Group’s external tax advisors to ensure corporation tax planning opportunities are identified and actioned as appropriate
  • Keep the expenses policy up-to-date in light of changing business requirements, legislation and HMRC practices
  • Advise on remuneration schemes operated by the Group, to ensure tax efficiency and compliance
  • Team Management
  • Identify tax risks and improvements to support the Group’s Senior Accounting Officer position, through regular controls testing and implementing process improvements across the business as risks are identified
  • Provide Stamp Duty advice to the business as required
  • Provide support to the Senior Tax & Treasury Manager on VAT matters as required
  • As a member of the Tax and Treasury team, supporting the business with the management of the day-to-day banking and treasury policies will be required
  • Take ownership of tax risks and controls in core ERP systems
  • Monitor changes in tax law and regulation and assess their likely impact on the business
  • Delivery of tax training to the business
  • Obtaining relevant withholding tax clearances in relation to the Group’s loans
  • Managing the relationship with HMRC and the Group’s external tax advisors to ensure planning opportunities are identified and actioned as appropriate
Knowledge, Experience/Skills, Education & Qualifications:
  • Professional qualifications – ACA/ACCA/CIOT/CTA Qualified Good knowledge of accounting for tax
  • Strong corporate and employment tax experience is essential
  • Excellent communication and relationship building skills
  • Ability to engage and influence others, working cross-functionally across the business
  • A continuous improvement mindset, with the ability to identify and deliver process improvements
  • Outstanding problem solving skills and a resilient, can-do attitude
  • Strong work ethic and integrity
  • Treasury experience desirable, but not essential
  • Our client is an exceptional business, with a fantastic culture, competitive salary and benefits
You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

If you’re passionate about this position or are keen to hear more please click on “apply” above as soon as possible

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