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    Tax Manager - London, United Kingdom - Kennedy Pearce Consulting

    Kennedy Pearce Consulting
    Kennedy Pearce Consulting London, United Kingdom

    6 days ago

    Default job background
    Full time
    Description

    KennedyPearce are hiring a Tax Manager on a 6-9 month contracting basis for a Media/ Talent agency based in West London. The ideal candidate will have a strong background in UK direct tax advisory and compliance, with a willingness to build up their exposure and knowledge of international direct taxes. This is a varied role, supporting the Director of International Tax with the coordination of external reporting requirements for the International Business and assisting with tax advice on ad-hoc issues, as well as specific projects. Hybrid working with 4 days required in the office.

    Duties will include, but not be limited to, the following:

    • Collaborate with the Director of International Tax to provide tax advice to the business on specific projects and on an ad-hoc basis.
    • Co-ordination of direct tax compliance processes, including reviewing filings prepared by external advisors.
    • Review of tax accounting provisions for financial statements.
    • Preparation of management accounting tax provisions and liaison with Finance teams regarding this.
    • Monitoring UK corporation tax quarterly payments on account, UK group relief position and UK CFC position.
    • Assistance with the preparation of Transfer Pricing documentation, CbCR and Pillar 2 requirements.
    • Review of controls and processes impacting tax accounting arrangements, assistance in documentation and identification of improvements and efficiencies.
    • Liaison with Payroll on taxation of employee benefits, P11Ds and PSA.

    The Ideal candidate:

    • Available at short notice
    • CTA/ ACA or equivalent
    • Relevant multinational company tax experience or from a Tax advisory firm
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