
Assistant Group Tax Manager
- London
- Permanent
- Full-time
- Calculate quarterly tax figures for the Group, including full year forecast ETR and cash tax paid.
- Prepare tax figures and disclosures for statutory accounts of UK and Hong Kong group companies.
- Provide tax accounting training and support to Schools and Regions in line with Group Tax guidance.
- Identify and implement further improvements to tax reporting processes, including tax data collection. Support with preparation of UK VAT returns (outsourced to external advisor).
- Support with fulfilling the Group's Pillar Two compliance obligations.
- Assist with preparation of corporate income tax returns for UK, Hong Kong and other central entities.
- Calculate the current and deferred tax figures for year-end group reporting, including tax notes to the accounts.
- Manage school tax data collection process, including review, challenge and analysis of submissions.
- Support with tax audit process, including liaising with Group auditors, providing data and analysis and responding to audit queries.
- Manage the Group's transfer pricing and recharge processes and support with documentation and notification requirements.
- Assist with Senior Accounting Officer and Corporate Criminal Offence requirements. Assist with integration of acquired schools.
- Assist with tax planning projects.
- Qualified CTA / ACA working either in house or in practice, with audit of tax experience.
- 5+years of experience with solid tax compliance and reporting experience.
- Strong experience in IFRS tax accounting.
- Good understanding of UK tax legislation.
- Expertise in Excel and operating financial systems.
- High level of financial numeracy and analytical ability.
- Excellent problem-solving skills and the capacity to work autonomously and as part of a team.
- Working experience of Longview or other tax reporting software.
- Experience of OneStream or Navision accounting systems would be an advantage.
- International and cross-border tax experience.
- UK VAT experience.