At a Glance
- Tasks: Manage VAT compliance, corporate tax computations, and cash tax forecasting.
- Company: Join a leading firm with a strong reputation in tax management.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Fast-paced workplace with a focus on collaboration and innovation.
- Why this job: Make a real impact in tax strategy while developing your expertise in a dynamic environment.
- Qualifications: Professional qualification (CTA, ACA, ACCA) and 3+ years of relevant experience required.
The predicted salary is between 55000 - 65000 £ per year.
Responsibilities
- VAT Compliance: Manage end-to-end data extraction, reconciliation, and preparation of quarterly VAT returns. Responsibilities include posting monthly VAT corrections, maintaining control account reconciliations, managing Making Tax Digital (MTD) compliance, and filing via Alpha VAT returns.
- Corporate Tax Computations: Conduct robust financial data analysis to prepare group corporation tax computations. This includes detailed capital allowances analysis for a large property portfolio, preparing tax-adjusted profits, and drafting/filing returns using Alpha Corporate Tax.
- Tax Accounting & Provisioning: Calculate tax notes for annual and half-year statutory accounts. This includes determining current and deferred tax provisions, identifying temporary differences, and calculating the group's Effective Tax Rate (ETR) under UK GAAP and IFRS.
- Cash Tax Forecasting: Track and monitor cash tax forecasting and execute Quarterly Instalment Payments to ensure accurate, timely settlement of tax liabilities.
- Operational & Non-Corporate Tax Compliance: Oversee compliance for non-corporate taxes. This includes reviewing Construction Industry Scheme (CIS) returns, advising on payroll taxes and benefits-in-kind, supporting the Import Team, and providing ad-hoc VAT advice across the business.
- HMRC Relationship Management: Support the Head of Tax in managing HMRC Business Risk Reviews, enquiries, and audits.
- General Ledger Reconciliations: Own month-end and year-end reconciliations for all tax accounts in the general ledger. Ensure tax paid, owed, and deferred tax balances align with HMRC liabilities and financial records, proactively investigating any variances.
- Project Support: Provide proactive tax advisory support for business change and IT projects—from initial requirements gathering through to User Acceptance Testing (UAT)—ensuring tax-compliant delivery.
Qualifications
- Professional qualification: CTA, ACA, ACCA, or equivalent
- 3+ years experience working in large listed business tax roles
- Strong UK corporate tax experience
- Demonstrable experience analysing fixed assets and capital allowances
- Commercial mindset with strong technical tax knowledge
- High degree of accuracy and attention to detail
- Strong communication skills and collaborative in style
- Well organised with the ability to prioritise work
- Proactive and hard working
- Strong problem solving skills
- Proficiency in MS Office with good Excel/Google Sheets skills
- Demonstrable knowledge & understanding of the tax legislative environment
- Proactive, flexible, and able to operate in a fast paced environment
- Capable of providing drive and bringing passion to the role
Tax Manager in Watford employer: Wickes Group
As a Tax Manager at our esteemed firm, you will thrive in a dynamic and supportive work environment that prioritises employee growth and development. We offer competitive benefits, including flexible working arrangements and opportunities for professional advancement, all while being part of a collaborative team that values innovation and excellence in tax compliance. Located in a vibrant area, our company fosters a culture of inclusivity and engagement, making it an exceptional place to build a meaningful career.
StudySmarter Expert Advice🤫
We think this is how you could land Tax Manager in Watford
✨Network Like a Pro
Get out there and connect with people in the tax industry! Attend events, join online forums, and don’t be shy about reaching out on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help land that dream job.
✨Ace the Interview
Prepare for your interviews by researching common questions for tax roles and practising your answers. We recommend using the STAR method to structure your responses—this will help you showcase your skills and experience effectively. Remember, confidence is key!
✨Show Off Your Skills
Bring your A-game by demonstrating your technical knowledge during interviews. Be ready to discuss your experience with VAT compliance, corporate tax computations, and cash tax forecasting. We want to see how you can add value to our team!
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage with us directly. Let’s make it happen!
We think you need these skills to ace Tax Manager in Watford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Tax Manager role. Highlight your experience with VAT compliance, corporate tax computations, and any relevant qualifications like CTA or ACA. We want to see how your skills match up with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team at StudySmarter. Mention specific projects or experiences that relate to the responsibilities listed in the job description, especially around tax accounting and compliance.
Show Off Your Problem-Solving Skills:In your application, don’t forget to showcase your problem-solving abilities. Give examples of how you've tackled challenges in tax roles before, especially in fast-paced environments. We love seeing proactive candidates who can think on their feet!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates directly from us. Plus, it shows you're keen on joining the StudySmarter family!
How to prepare for a job interview at Wickes Group
✨Know Your Tax Stuff
Make sure you brush up on your UK corporate tax knowledge, especially around VAT compliance and capital allowances. Be ready to discuss specific examples from your past experience that demonstrate your expertise in these areas.
✨Show Off Your Analytical Skills
Prepare to showcase your ability to conduct robust financial data analysis. Think of a time when you tackled a complex tax computation or reconciled accounts, and be ready to explain your thought process and the outcome.
✨Communicate Clearly
Strong communication skills are key for this role. Practice explaining technical tax concepts in simple terms, as you may need to collaborate with non-tax professionals. This will show your ability to work well in a team.
✨Be Proactive and Organised
Demonstrate your proactive approach by discussing how you've managed multiple tasks or projects in a fast-paced environment. Share examples of how you prioritised your workload and ensured timely compliance with tax obligations.
