
Tax Reporting Manager
Rentokil Initial
full-time
Posted on:
Location Type: Hybrid
Location: Crawley • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Managing the year-end and interim tax reporting processes, including the preparation of consolidated tax disclosures for inclusion in the group accounts;
- Managing and preparing UK/Group workings which are critical to the audit process, including the Uncertain Tax Provision working, share based payments, pensions and DTA recognition on tax losses;
- Reviewing the tax provisions of a number of overseas businesses in order to ensure that materially correct tax numbers are reported under IFRS.
- Co-ordinating and responding to auditor queries as the primary point of contact;
- Ensuring that suitable controls operate in relation to the group’s tax reporting which meet US SOX requirements;
- Budgeting and forecasting the group effective tax rate;
- Monitoring monthly cash tax payments;
- Review of the group’s Country by Country Report
- Supporting the tax director on various tax department projects;
- The opportunity to get involved in international tax issues;
Requirements
- - Chartered Tax Advisor or qualified accountant who has trained in tax
- Skills & Experience
- Essential
- · Good knowledge of IFRS reporting standards, particularly in relation to taxation
- · Excellent knowledge of tax accounting principles including deferred taxation
- Solid experience gained working within corporate tax across significant region(s) (e.g. EMEA/APAC or LATAM etc)
- Good understanding of international tax issues
- Strong excel skills and being able to work with large amounts of data to create reports for analysis
- Excellent interpersonal skills and strong command of written and verbal English
- Ability to work to deadlines, both internal and external, and manage time constraints
- Desirable
- · Experience of working for a large corporate with international operations and groups of companies
- · Experience of US SOX reporting
Benefits
- - Competitive salary and bonus scheme
- - Hybrid working
- - Rentokil Initial Reward Scheme
- - 23 days holiday, plus 8 bank holidays
- - Employee Assistance Programme
- - Death in service benefit
- - Healthcare
- - Free parking
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IFRS reporting standardstax accounting principlesdeferred taxationcorporate taxinternational tax issuesExcelbudgetingforecastingtax reportingCountry by Country Report
Soft skills
interpersonal skillswritten communicationverbal communicationtime managementdeadline management
Certifications
Chartered Tax Advisorqualified accountant