Head of Corporation Tax - NET Recruit : Job Details

A services business is seeking an Interim Head of Corporation Tax to join the team in the Sheffield area for a 6-Month fixed term contract.  You RoleWhile in this position your duties may include but are not limited to:

• Working on key projects such as corporate and property deals, providing technical support for corporation tax
• Calculating tax provisions for both group and individual company accounts, alongside communicating with external auditors and the Tax Manager
• Maintaining tax reporting software, ensuring that the relevant information is collected and presented
• Updating corporation tax compliance and reporting systems
• Implementing efficiencies with the aim of increasing automation and moving towards MTDCT
• Preparing tax computations and returns for the UK entities
• Providing input into forecasts and strategic plans relating to corporation tax, which may include deferred tax calculations, ensuring presentations for senior stakeholders are created
• Liaising with HMRC regarding meetings and any correspondence, handling queries, disputes and negotiations
• Taking accountability for risk management and governance in relation to corporation tax
• Providing training and guidance for junior and non-tax staff members
• Ensuring tax legislation is kept updated, particularly in relation to corporation tax
• Handling key tax relief claims, including R&D allowances, ECAs rollover relief and capital allowances on property spend

You MUST Have:Please apply ONLY if you meet the following criteria:

• Must be a qualified accountant or tax professional (ACA or CTA)
• Extensive experience of at least 10 years handling large group tax compliance
• Experience handling deferred tax accounting and modelling
• Exposure to working with large Excel tax models
• Sound competency utilising tax software, preferably Alphatax, with additional knowledge of other relevant systems such as SAP
• Excellent communication and negotiation skills, with experience liaising with key stakeholders, both internally and externally

As this is an interim position, applicants should be immediately available or at short notice and be happy to take a contract position, with the possibility of it being made permanent.There may also be the need to travel to offices across the country including London on occaision.Your Opportunity:This business is highly successful and building upon this success and good fortune, year-upon-year. They have become a household name nationally, with a wide-reaching customer base and variety of services offered. The business is seeking for an individual to take responsibility for the UK tax computations and tax reporting as well as ownership of corporate tax compliance and tax accounting.There will be a salary of up to £85,000 to accompany an excellent renumeration package including fantastic holiday, 18% bonus potential, over £5k car allowance and family health options. This will be a fantastic opportunity to work within a nationally recognised business and gain valuable experience handling accounting and controls from within a large business.To express interest in this role and have a confidential chat, please reach out to:Joshua Whitton - Recruitment PartnerM: E: