admin@benjaminedwardsltd.co.uk

Ref - Head of Tax & Compliance/Head of Reporting/Group Financial Controller – Ref 1920

Head of Tax & Compliance/Head of Reporting/Group Financial Controller

ACCA qualified senior financial professional with experience in a large blue chip listed Group, seeking their next opportunity.

Responsible for preparation, review, audit, signing and filing of all UK & Ireland annual statutory accounts, under FRS 102, including consolidated Group and subsidiaries with full reconciliations to the internal reported management accounts under US GAAP
Managing audit process with group auditors, including co-ordinating, planning and completion of annual statutory audits and providing support to facilitate the timely completion for all UK and Ireland entities
Custodian of the Tax compliance risk framework including corporation tax, payroll taxes, CIS tax and VAT/intrastat reporting for UK & Ireland finance team
Managing Group tax compliance reporting, ensuring timely submission to HMRC of all aspects of Group compliance reporting including, VAT, Intrastats, EC Sales, CIS, PSA, CT600, STBV
Managing the completion of annual tax packs and review and approval of CT tax returns within the HMRC deadlines for UK and Ireland
Managing the preparation of Group tax relief matrix and Group recharges, including corporate interest restriction calculations
Calculating quarterly POA for corporate tax compliance under very large company regime
Providing information for European Transfer Pricing Team
Managing the annual SAO declaration process to ensure all declarations are adequately prepared and submitted to HMRC annually on a timely basis
Co-ordinating/managing the annual tax update from external tax advisors, ensuring all relevant hot topics are covered and communicated to the relevant teams within the UK
Supporting month end reporting by reviewing the monthly CT, DT, VAT, CIS and professional fee accruals journals and analysis, providing relevant commentary of movements and the review of all related balance sheet recs for UK and Ireland finance teams
Liaising with external tax advisors, HMRC and peers across the Group to ensure that any legislative changes are reflected in the tax reporting process
Ensuring compliance with all relevant accounting standards, including identifying and reviewing changes relating to UK & Ireland and providing guidance to finance teams to reflect the changes in the reporting process

Reviewing existing processes and identify any compliance risks and ensure internal controls are designed and implemented to mitigate identified risks
Participating in training on tax and technical accounting issues and provide support to UK and Ireland financed teams
Pro-active approach to tax planning including liaising with colleagues in HQ, overseas, UK, Ireland and tax advisors on tax planning initiatives and activities to support tax and financial reporting
Supporting UK and Ireland finance teams on accounting for payroll taxes and employee related taxes as required
Supporting accounting teams in tax and accounting matters as and when required
In role as Company Secretary for numerous UK entities, ensuring all statutory returns are filed on time at Companies House and that statutory books and records are kept up to date
Team management including recruitment, training and development

Get in touch

Hire now

Get in touch to learn more about how our career experts can help you. Whatever it is you need, we’re here for you.

Reference number*
Name
First Last
Email
Phone
Message
Consent
I would like Benjamin Edwards to keep me up to date by email.
CAPTCHA

Related Candidates

Head of Commercial Finance / Senior Finance Business Partner

Ref: ICAEW Head of Commercial Finance / Senior Finance Business Partner – Ref 11005

Are you recruiting for a Head of Commercial Finance or Senior Finance Business Partner? ICAEW Chartered Accountant with 12 …

Assistant Accountant

Ref: Assistant Accountant – Ref 7090

Are you recruiting for an Assistant Accountant? Immediately available hardworking, loyal and highly motivated individual. Possesses an outgoing personality …

COO /MD / Operations Director

Ref: COO / MD / Operations Director – Ref 11009

Are you recruiting for a Chief Operating Officer, Managing Director or Operations Director? Immediately available manufacturing and operations Executive …

Accounts Assistant

Ref: Immediately Available Accounts Assistant – Ref 9718

Are you recruiting for an experienced Bookkeeper, Finance Administrator or Accounts Assistant? An Immediately Available, AAT Level 3 qualified, …

Transformation / Head of Commercial Finance / Finance Director

Ref: ACCA Transformation / Head of Commercial Finance / Finance Director – Ref 10975

Are you recruiting for an immediately available Transformation / Head of Commercial Finance or Finance Director? ACCA qualified Senior …

CFO/Finance Director

Ref: CFO/Finance Director – Ref 9604

A dedicated immediately available FCA qualified Finance Director with more than 20 years’ experience. Abilities in defining company direction, …