Senior Tax Manager

Overview
We are seeking an experienced and highly skilled Senior Tax Manager to take ownership of all tax and VAT compliance and advisory matters across the organisation. This pivotal role will ensure our business operates within all relevant regulations, while providing strategic advice to both operational teams and central functions. You will be the go-to expert on VAT, corporation tax, and employment status, playing a critical role in minimising tax risk and supporting future growth.Responsibilities
Ensure full compliance with tax regulations by reviewing and submitting quarterly VAT returns, corporation tax computations, and annual PAYE Settlement Agreements.Manage accurate application of VAT across all transactions, including validating supplier VAT numbers, correct VAT treatment on sales, VAT recovery on purchases, and proper use of charitable relief and VAT exemption certificates.Complete and oversee annual corporation tax returns, including Country-by-Country reporting, Corporate Interest Restriction, Pillar 2 requirements, and Irish VAT and corporation tax submissions in collaboration with advisers.Provide expert tax advice on business developments such as new service lines, projects, acquisitions, and disposals, as well as on tax and VAT implications of ERP and software changes, ensuring process efficiency and risk reduction.Conduct regular reviews of billing and ERP systems to ensure correct VAT treatment and maintain up-to-date tax knowledge to advise finance and operational teams on relevant changes.Manage tax risks by maintaining records in risk control software, preparing documentation for the Senior Accounting Officer certification, and annually reviewing and updating the tax strategy for board approval and publication.Prepare board papers on tax matters and act as the main contact for HMRC and external tax and legal advisors on VAT, corporation tax, and employment status issues.Deliver VAT training across the organisation as required to support awareness and compliance.Qualifications
A qualified tax professional (CTA, ACA, ACCA or equivalent) with 3+ years post-qualification experience in a senior tax role.Strong technical knowledge of UK VAT, corporation tax, and employment status legislation.Experience with charitable reliefs, complex VAT scenarios, and international tax matters.Proven track record of advising on strategic business initiatives and managing tax risk.Excellent communication skills, with the ability to explain complex issues clearly to non-specialists.A proactive, detail-oriented approach and the confidence to engage with stakeholders at all levels.
#J-18808-Ljbffr
Other jobs of interest...




Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!