Tax Manager responsible for UK tax compliance and cross-functional collaboration at Breedon Group. Involves preparation of tax computations, reporting, and advisory duties.
Responsibilities
Assist with yearend current and deferred tax provisioning together with statutory disclosures for Group Reporting and subsidiaries
Assist with preparation of Group monthly tax charge for management accounts reporting, together with Budget and Forecast models using Cognos
Calculate UK corporation tax quarterly payments on account
Prepare and submit UK corporation tax computations and returns using OneSource software
Assist with review and submission of all UK VAT returns
Assist with review and submission of Aggregates Levy returns
Review monthly intrastat returns and EC Sales List
Review SDLT returns
Review and document existing tax processes and controls, and assist with the identification and implementation of improvements
Provide regular ad hoc advice to the business regarding VAT, CIS, employment status etc
Complete annual PSA calculation and submission to HMRC,
Assist with the roll out of changes arising from new tax legislation e.g. Scottish Aggregates Tax
Prepare and present tax training to the business as required
Maintain ongoing relationship with HMRC and our external tax advisors
Requirements
Candidates must be ACA or ACCA qualified and preferably CTA qualified.
Previous tax experience gained in practice and/or industry is essential.
This role would suit someone looking to further develop their career in tax having already taken the first step into an in-house tax role.
Basic VAT knowledge, ability to manage deadlines in a fast-moving environment, an eye for detail and a questioning attitude are all important for the role.
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