State C&I Senior Manager at Cherry Bekaert advising clients on state tax credits and incentives. Leading complex engagements and business development efforts for the advisory team.
About the role
- Tax Specialist supporting year-end results and tax obligations for SPT Labtech, a £90m turnover company. Collaborating closely with finance teams and external advisors in a pivotal role.
Responsibilities
- Support the corporate finance function, playing a pivotal role in delivering results for our year end.
- Report to the Group Financial Controller and work closely with the UK Finance team, Group Accountant, subsidiary entities and external advisors.
- Drive CT600 submissions with support from external advisors.
- Support the finalisation of the R&D tax credit and patent box submissions.
- Support the year-end tax calculations for the SPT Labtech group for UK statutory accounts filing.
- Support the annual audit process in relation to taxation matters.
- Prepare annual tax disclosures notes for the UK statutory accounts.
- Work with external auditors to ensure a clean and timely audit.
Requirements
- Proven work experience in a senior tax role, primarily UK focused and ideally with some exposure to European and US markets.
- Excellent knowledge of UK tax accounting, tax compliance and all types of tax returns.
- Knowledge of R&D tax credits and corporate interest restriction.
- Proficient in use of MS Office products.
- Focus on meeting deadlines and solving problems.
- Relevant taxation qualifications.
- Office based for minimum of 2 days per week.
- Experience working within a manufacturing and/or research and development organisation would be an advantage.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Tax Analyst managing Federal, State & Local, and International tax matters at EverCommerce. Focusing on sales & use tax and accounting for taxes with a hybrid work model.
Tax Manager coordinating tax compliance and advisory work for corporate clients. Leading client relationships and managing staff in a large accounting firm.
Senior Manager leading tax technology projects at PwC, guiding multidisciplinary teams and delivering strategic tax solutions. Promoting team development and maintaining client relations with a focus on quality.
Manager in Transfer Pricing at Cardinal Health overseeing tax strategies and compliance across US and international operations. Aiming to optimize efficiency and mitigate risks in financial operations.
Cloudflare seeking a Tax Intern to support compliance processes in our global Tax team. Join us to gain comprehensive experience in corporate tax processes and projects.
Tax Intern providing support to the tax department in Boise, Idaho. Assisting with tax filings and researching tax law while pursuing a bachelor's degree in Accounting.
Tax Manager responsible for tax compliance, reporting, and advisory projects at Ki, a global algorithmic insurance carrier. Collaborating with stakeholders to deliver efficient tax solutions.
Netzwirtschaft Referent ensuring efficient network access and regulatory compliance in energy industry. Collaborating with customers and stakeholders to optimize processes and contracts.
Tax Investigations Manager at Simmons Gainsford responsible for handling HMRC enquiries and developing investigations service line. Involves client contact, strategic management, and team leadership.