Software Engineer building tax products for businesses - of - one at Collective. Focused on backend systems and full - stack development with emerging AI capabilities.
About the role
- Tax Reporting Manager responsible for managing UK corporation tax computations and reporting. Joining a multinational FTSE 50 business handling complex tax-related responsibilities.
Responsibilities
- Managing the year-end and interim tax reporting processes, including the preparation of consolidated tax disclosures for inclusion in the group accounts;
- Managing and preparing UK/Group workings which are critical to the audit process, including the Uncertain Tax Provision working, share based payments, pensions and DTA recognition on tax losses;
- Reviewing the tax provisions of a number of overseas businesses in order to ensure that materially correct tax numbers are reported under IFRS.
- Co-ordinating and responding to auditor queries as the primary point of contact;
- Ensuring that suitable controls operate in relation to the group’s tax reporting which meet US SOX requirements;
- Budgeting and forecasting the group effective tax rate;
- Monitoring monthly cash tax payments;
- Review of the group’s Country by Country Report
- Supporting the tax director on various tax department projects;
- The opportunity to get involved in international tax issues;
Requirements
- Chartered Tax Advisor or qualified accountant who has trained in tax
- Skills & Experience
- Essential
- · Good knowledge of IFRS reporting standards, particularly in relation to taxation
- · Excellent knowledge of tax accounting principles including deferred taxation
- Solid experience gained working within corporate tax across significant region(s) (e.g. EMEA/APAC or LATAM etc)
- Good understanding of international tax issues
- Strong excel skills and being able to work with large amounts of data to create reports for analysis
- Excellent interpersonal skills and strong command of written and verbal English
- Ability to work to deadlines, both internal and external, and manage time constraints
- Desirable
- · Experience of working for a large corporate with international operations and groups of companies
- · Experience of US SOX reporting
Benefits
- Competitive salary and bonus scheme
- Hybrid working
- Rentokil Initial Reward Scheme
- 23 days holiday, plus 8 bank holidays
- Employee Assistance Programme
- Death in service benefit
- Healthcare
- Free parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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