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Senior Tax Manager - In House

  • Location

    London

  • Sector:

    Accounting and Finance

  • Contract type:

    Permanent

  • Salary:

    £85000 - £95000 per annum

  • Contact:

    Matt Lawford

  • Contact email:

    mattlawford@workwithglee.com

  • Job ref:

    33083_1683107546

  • Published:

    30 days ago

  • Startdate:

    ASAP

  • Consultant:

    Matt Lawford

Joining this group means becoming part of a dynamic and collaborative team that values innovation and excellence. They seek out individuals who are passionate about making a positive impact and achieving the highest levels of performance. They foster a culture of ownership and empowerment, encouraging everyone to take initiative and make a difference. Their business is built around the needs of our customers and people, and they are committed to delivering exceptional service and exceeding expectations.

Main Responsibilities:

  • Review partnership and corporation tax returns prepared by team members, and prepare more complex tax returns.
  • Project manage the CT compliance process, to ensure timely submission of all returns (CT and other)
  • Review entity and consolidated financial statements and related tax disclosures.
  • Review/prepare group relief matrix, REIT financial statements, review property income distribution tax deductions.
  • Prepare and review calculations for returns under the corporate interest restriction legislation, and liaise with external advisors.
  • Manage and review transfer pricing calculations for the returns
  • Prepare and review schedules for quarterly reporting to shareholders e.g. capital allowances and losses, and ongoing tax risks.
  • Manage tax elements of the audit process.
  • Manage SAO compliance.
  • Review quarterly tax forecasts and manage tax payments.
  • Prepare SDLT returns & review ATED.

This role would ideally suit tax professionals with Propety / Real Estate experience although the client is open, whether that's within practice or in an in-house role already.

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