At a Glance
- Tasks: Manage tax reporting and compliance, ensuring accurate financial data for external providers.
- Company: Join a diverse and inclusive team at Ryan Specialty in London.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunity for career growth in a dynamic and collaborative setting.
- Why this job: Make a real impact on tax compliance while developing your finance skills.
- Qualifications: Experience in tax reporting and strong analytical skills required.
The predicted salary is between 55000 - 65000 £ per year.
The Tax Reporting & Compliance Manager will be responsible for ensuring that accurate and complete financial information is available to external tax compliance providers across all monthly, quarterly, and annual filing cycles (excluding payroll). This role will oversee the end to end preparation, review, and delivery of core tax compliance data, while maintaining strong governance and ensuring adherence to statutory and regulatory requirements.
Key Responsibilities
- Trial Balance & Supporting Documentation Oversight: Co-ordinate with Finance to ensure timely provision of Trial Balance data required for outsourced VAT and Corporate Tax compliance. Co-ordinate with Finance to ensure that revenue and expense accounts are fully supported with appropriate documentation, assisting in resolving tax technical issues with outsource providers.
- Balance Sheet Control & Reconciliations: Review the reconciliation process for all VAT and Corporate Tax‑related balance sheet accounts. Review and challenge reconciling items, ensuring timely remediation and maintaining a high standard of financial control.
- Tax‑Sensitive Account Analysis: Oversee the preparation of routine analyses of tax‑sensitive accounts—preferably monthly or quarterly—including Legal & Professional fees, Fixed asset additions/disposals, and Hospitality & Entertainment. Ensure analyses are accurate, appropriately evidenced, and aligned to tax authority and audit expectations.
- Tax Liability Management: Approve and oversee the timely payment of all tax liabilities across relevant jurisdictions (excluding payroll). Ensure payment controls, deadlines, and cash flow considerations are managed effectively.
- Trial Balance to Statutory Accounts Reconciliation: Review and validate reconciliations for tax accounts between management Trial Balance data and statutory accounts, specifically Irrecoverable VAT balances. Support audit and tax authority enquiries by ensuring reconciliations are robust, accurate, and well‑documented (including payroll).
- Tax Reporting & Provisioning: Working collaboratively with UK Finance and US Tax Team obtain necessary information for tax compliance purposes for monthly, quarterly and annual tax compliance and reporting obligation (e.g. Corporate tax payments on account, CIR, CbCR). Prepare or review tax provisioning calculations ensuring accurate computation of current and deferred tax charges/credits as well as disclosure notes (tax reconciliations, deferred tax classifications, uncertain tax positions), aligned to accounting standards. Ensure good documentation in support of all entries and agree same with the auditors. Lead on preparing tax forecast modelling for the International business specifically on current and deferred tax charges, cash tax payments and similar matters.
- Project and Advisory: Assist the Head of Tax in providing tax technical support to ensure tax informed business decisions are made. Assist the Head of Tax where possible on projects such as Mergers and Acquisitions, process and system improvements for tax compliance and governance.
Experience with Workday Finance and US Sox would be preferred. Confident with Excel spreadsheet manipulation (pivot tables, sorting etc) highly desirable.
Tax Reporting & Compliance Manager employer: Dormont Manufacturing Co
At Ryan Specialty, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of London. Our commitment to employee growth is evident through comprehensive training programmes and opportunities for advancement, ensuring that our team members thrive both personally and professionally. With a focus on diversity and inclusion, we create an environment where every voice is heard and valued, making us a truly rewarding place to work.
StudySmarter Expert Advice🤫
We think this is how you could land Tax Reporting & Compliance Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tax sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss tax compliance processes and financial controls confidently. We recommend practising common interview questions related to tax reporting and compliance to really impress your potential employer.
✨Tip Number 3
Showcase your skills with a portfolio! If you’ve worked on tax-sensitive account analyses or reconciliations, gather examples of your work. This will help you stand out and demonstrate your expertise during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our company. So, get your application in and let’s make it happen!
We think you need these skills to ace Tax Reporting & Compliance Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Tax Reporting & Compliance Manager role. Highlight your experience with financial data, tax compliance, and any relevant software like Workday Finance.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about tax compliance and how your background makes you a perfect fit for our team at StudySmarter.
Showcase Your Analytical Skills:Since this role involves a lot of analysis, be sure to mention specific examples where you've successfully managed tax-sensitive accounts or reconciliations. We love seeing those problem-solving skills in action!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Dormont Manufacturing Co
✨Know Your Numbers
Make sure you’re familiar with key financial concepts and terms related to tax reporting and compliance. Brush up on your understanding of Trial Balance, VAT, and Corporate Tax compliance. Being able to discuss these confidently will show that you’re well-prepared and knowledgeable.
✨Showcase Your Analytical Skills
Prepare examples of how you've handled tax-sensitive account analyses in the past. Be ready to discuss specific instances where you’ve resolved discrepancies or improved processes. This will demonstrate your ability to manage complex financial data effectively.
✨Understand the Regulatory Landscape
Familiarise yourself with the statutory and regulatory requirements relevant to the role. Knowing the latest updates in tax legislation can set you apart from other candidates. It shows that you’re proactive and committed to compliance.
✨Collaborative Mindset
Since this role involves working closely with finance teams and external providers, be prepared to discuss your experience in collaboration. Share examples of how you’ve successfully worked with others to achieve common goals, especially in high-pressure situations.
