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Corporate Tax Compliance Manager

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Live Nation Entertainment

5d ago

  • Job
    Full-time
    Senior Level
  • London
  • Quick Apply
    3d left

AI generated summary

  • You need CTA/ACA, in-house tax experience, Alpha Tax, Excel skills, US GAAP/FRS102 knowledge, and strong communication. Be proactive, organized, detail-oriented, and customer-focused.
  • You will prepare tax submissions for multiple companies, oversee statutory accounts, manage tax compliance, liaise with auditors, and support budgeting and reporting processes.

Requirements

  • CTA and/or ACA qualification (or equivalent)
  • Previous in-house tax experience
  • Fast learner to adapt during busiest season
  • Strong understanding of corporate tax statutory compliance and reporting concepts
  • Experienced user of Alpha Tax
  • Good Excel skills
  • Experience of running reports using financial systems such as Oracle and BPC
  • Experience of US GAAP reporting and FRS102 would be advantageous
  • Willingness to undertake hands-on corporate tax compliance
  • A ‘can do’ attitude essential
  • Customer service focused with internal and external stakeholders
  • Ability to organise and prioritise workloads to work to short lead times and meet strict deadlines
  • Excellent communication skills and the ability to communicate effectively with non-tax stakeholders
  • Team player
  • Proactive and confident working using own initiative
  • Attention to detail

Responsibilities

  • Acting to bolster the existing in house tax team across our busiest season including Q4 and Year End reporting periods
  • Preparation of CT600 and supporting calculations for submission to HMRC of c.20 Group companies
  • Preparation and review of statutory accounts provision including tax consolidations for groups with multiple companies including JV’s and non-UK entities
  • Review of tax computations and accounts provision for several Group companies where tax is outsourced (including Irish and German subsidiaries)
  • Quarterly Group tax reporting to US head office including UK to US GAAP adjustments
  • Calculation of UK QIPs and balancing payments (reminders for German tax payments and calculation of Irish payments)
  • Liaison with external auditors and HMRC on various tax queries and enquiries
  • Monthly review of tax information and communication with management accountants
  • Monthly review of tax accounts and completion of SOX checklist
  • Ensure compliance with Senior Accounting Officer obligations
  • Monitoring of Interest and Debt restrictions on a quarterly basis and detailed calculation for submission to HMRC
  • Preparation of annual budget tax figures for current and deferred tax including estimated tax payments for budget cash flow
  • Supporting the Tax Director and team as required

FAQs

What is the job title for this position?

The job title for this position is Corporate Tax Compliance Manager.

What is the duration of this contract?

This is a 6 month fixed term contract.

Where is the job located?

The job is located in Farringdon, London.

Who does this position report to?

This position reports to the Tax Director.

What qualifications are required for this role?

A CTA and/or ACA qualification (or equivalent) is required for this role.

What type of experience is preferred for this position?

Previous in-house tax experience is preferred.

What software experience is necessary for applicants?

Experience as an experienced user of Alpha Tax and good Excel skills are necessary.

Is experience with US GAAP reporting advantageous?

Yes, experience with US GAAP reporting and FRS102 would be advantageous.

What are the working hours for this role?

The working hours for this role are full time.

What responsibilities will the Corporate Tax Compliance Manager have?

Responsibilities include preparation and filing of corporation tax returns, preparation and review of statutory accounts provision, quarterly Group tax reporting, and liaison with external auditors and HMRC.

What kind of team environment can one expect?

The role is part of a small friendly team that works in an open and approachable environment.

Is there a focus on diversity and inclusion in the workplace?

Yes, the company is committed to diversity and inclusion, encouraging applicants from all backgrounds.

When is the application deadline for this position?

The application deadline is Wednesday 11th September 2024.

Can you provide additional information about Live Nation Entertainment?

Live Nation Entertainment is the world’s leading live entertainment company, comprising global market leaders such as Ticketmaster and Live Nation Concerts, promoting numerous shows and festivals annually.

What behaviors are important for success in this role?

Essential behaviors include a willingness to undertake hands-on corporate tax compliance, a ‘can do’ attitude, customer service focus, good organization skills, excellent communication, and attention to detail.

What kind of training and development opportunities are available?

The company encourages the development of professional and personal aspirations and offers opportunities to learn from talented colleagues.

Live Nation Entertainment

Live Nation produces more concerts, sell more tickets and connects more brands to music than anyone else in the world.

Entertainment & Media
Industry
10,001+
Employees
2005
Founded Year

Mission & Purpose

Recognized three years in a row by Great Place to Work® and named one of People Magazine’s Top 50 Companies that Care, Live Nation Entertainment is the global leader in live events and ticketing. With business operations and corporate functions across major divisions including Ticketmaster, Concerts, Media & Sponsorship and Artist Nation, we offer exciting opportunities across every discipline. Generous vacation, healthcare, and retirement benefits are just some of the perks we offer our full-time, global workforce. For any stage in your career, our benefits are designed to help you live life to the fullest. We offer student loan repayment, 6 months paid caregiver leave, Roadie Babies (bring your little ones & a caretaker on your work trips), Music@Home (cultivate your little ones music interest), and tuition reimbursement for ongoing career development. Plus, you'll have access to free concerts, festivals, and more through our exclusive employee ticket concierge.