Tax Manager
Watford, Hertfordshire
- Full Time
- 37.5
100642
- 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.
- 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
- You’ll be supported with fantastic learning and development and have the opportunity to grow and develop your career with us. We also have an early careers network to support you if you’re in your first few years of your career.
- We’ll also equip you with a benefits package that includes:
- Competitive bonus
- Save-as-you-earn scheme
- Private Medical and Life Assurance
- Enhanced contributory pension scheme
- Colleague discount
- Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
- Our widely recognised wellbeing strategy is something we’re proud of at Wickes. As part of this, we offer a range of health and wellbeing benefits and support, including an Employee Assistance Programme, financial education & loans, and access to parental, menopause and fertility support.
- By giving you the support you need to do well at work, and the flexibility to make life work for you. We are giving you a career that doesn’t put your life on hold. Where you can be yourself, do your best work, and make a positive difference every day.
You'll be a great fit at Wickes if:
- You like working with people
- You're happy to help even if it isn't your job
- Enjoy working in a team
Watch the video and find out more about inclusion at Wickes
Wickes culture
Wickes’ culture is considered its best kept secret. Explore our values below.
Our culture & valuesOur application process
- Submit your resume
- Answer some questions
- Interview process
- Join us for onboarding
Require an adjustment?
Please contact us if you require any adjustments within the application process.
Contact usPlease note, we would never ask for any form of payment to support a job application or relocation for a role.
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Let’s embrace the vast range of cultures and experiences within our company Let’s harness the fresh thinking and passion this rich diversity brings to our workplace every single day Let’s continue to treat everyone fairly and equally, regardless of his or her status
Find out moreLet's Do it Right
Let’s attract and nurture the very best talent at all levels Let’s commit to always supporting a culture that reflects our vision and Winning Behaviours We want to provide you with more choice, helping drive engagement and ultimately creating a great place to work.
Building your careerLet's Do it Right
Let’s attract and nurture the very best talent at all levels Let’s commit to always supporting a culture that reflects our vision and Winning Behaviours We want to provide you with more choice, helping drive engagement and ultimately creating a great place to work.
Building your careerLet's Do it Right
Let’s embrace the vast range of cultures and experiences within our company Let’s harness the fresh thinking and passion this rich diversity brings to our workplace every single day Let’s continue to treat everyone fairly and equally, regardless of his or her status
Find out more