Interim Tax Manager - Global Media & Entertainment Group Interim Tax Manager - Global Media & Entertainment  …

Goodman Masson
in London, United Kingdom
Permanent, Full time
Be the first to apply
GBP65000 - GBP75000 per annum
Goodman Masson
in London, United Kingdom
Permanent, Full time
Be the first to apply
GBP65000 - GBP75000 per annum
A global Media & Entertainment company are looking for an Interim Corporate Tax Manager to join their team in London.

As an Interim Corporate Tax Manager, you will have the opportunity to join a multinational media & entertainment company on a 12 month FTC, focusing on Corporate Tax Reporting and Compliance.

Key Responsibilities:


  • Preparation/review of quarterly and annual US GAAP tax reporting
  • Prepare and maintain tax calculation templates
  • Monitor variances between the tax provision and tax return for international businesses
  • Liaise with finance contacts and external service providers
  • Review and update business models (forecast financial models)
  • Preparation/analysis of group summaries by business line and by territory
  • Review of inter-company royalty calculations


  • Assisting with the UK tax compliance process for all entities, including preparation/review of accounts provisions, tax disclosures and UK tax returns
  • Allocation of UK group losses and calculation of quarterly installment payments
  • Review and understanding of differences between US and UK GAAP
  • Dealing with HMRC correspondence, notices, etc. and following up as appropriate
  • Coordination and review of the outsourced International tax compliance in respect of all entities worldwide
  • Populating and monitoring the entity obligation tracking tool and internal tax return library
  • Withholding Tax administration - preparation of clearance forms and request of residency certifications
  • Dispute resolution in respect of customer WHT deductions


  • Ad-hoc project work including
    • co-ordination with the other tax teams on group tax matters
    • assistance with tax audits
    • transfer pricing implementation
    • entity eliminations
    • group structuring
    • dividend and repatriation planning
    • R&D tax credits
    • Property transactions
  • Assist in development of electronic tools to maximise efficiency's in tax processes

Company Overview

With a team of over 200 and growing every day, Goodman Masson is one of London’s specialist Finance and Technology recruitment businesses. Voted ‘Best Recruitment Company to Work For’ in 2018, our passion for what we do is clear.

Based in London, Düsseldorf and New York, we hold annual revenues exceeding £42 million. This includes Qualified & Part-Qualified / Transactional Finance, Actuarial & Investment Management, Audit, Banking Operations, Compliance & Financial Crime, Front Office, Housing Development, Information & Cyber Security, Technology, Digital & Data, Product Control & Valuations, Projects, Change & Transformation, Risk & Regulation, Tax and Treasury.

We also have a Solutions team who provide RPO, hybrid and volume recruitment services. Alongside this, Goodman Masson have developed an Executive Search team who focus on sourcing C-suite talent to fee earning Legal partners.


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