Job Description

Great opportunity for a first time mover looking to make a move into a varied Tax Manager position in Industry.

Working within the Tax team of a large and complex manufacturing business, based in Wakefield.

Client Details

Our client are a leading Manufacturing and Production business with a presence in the UK and throughout Europe.

Description

As Tax Manager, responsibilities will include:

Preparing tax provisions and tax notes to be included in the financial statements (at both group and entity level) under FRS 102.
Preparing quarterly and half yearly group tax provisions
Preparing some annual corporation tax computations and returns and liaising with advisers to prepare the remainder including undertaking a first review of these
Drafting technical analysis and correspondence to support communications with HMRC including dealing with enquiries where applicable
Managing a group's tax position specifically with regards to group loss planning, corporate interest restriction, Country-by-Country reporting, capital allowance reviews, R&D tax credits, transfer pricing and Patent Box
Reviewing the monthly VAT returns for the group and any single entity returns
Supporting the group in implementing Phase 2 of Making Tax Digital for VAT
Preparing the Group's annual PAYE Settlement Agreement
Providing tax input to any M&A activity
Keeping up to date with changes in tax legislation and best practice and considering how they will apply to the group
Having reponsibilities for continuous improvement in the group tax function to maintain efficiency and effectiveness
Being a key contact for the groups' finance team, HMRC and external advisers

Profile

The successful Tax Manager will:

Job Offer

In return, the client are offering:

Competitive Salary
Pension
Holidays
The opportunity to work in a fast-paced and challenging environment, as part of a highly successful manufacturing business

Job