Position Summary:

Location:

What will your job entail

Key Responsibilities:

Trial Balance & Supporting Documentation Oversight

• Co-ordinate with Finance to ensure timely provision of Trial Balance data required for outsourced VAT and Corporate Tax compliance.
• Co-ordinate with Finance to ensure that revenue and expense accounts are fully supported with appropriate documentation assisting in resolving tax technical issues with outsource providers.

Balance Sheet Control & Reconciliations

• Review the reconciliation process for all VAT and Corporate Taxrelated balance sheet accounts.
• Review and challenge reconciling items ensuring timely remediation and maintaining a high standard of financial control.

TaxSensitive Account Analysis

• Oversee the preparation of routine analyses of taxsensitive accountspreferably monthly or quarterlyincluding:
  • Legal & Professional fees
  • Fixed asset additions/disposals
  • Hospitality & Entertainment
• Ensure analyses are accurate appropriately evidenced and aligned to tax authority and audit expectations.

Tax Liability Management

• Approve and oversee the timely payment of all tax liabilities across relevant jurisdictions (excluding payroll).
• Ensure payment controls deadlines and cash flow considerations are managed effectively.

Trial Balance to Statutory Accounts Reconciliation

• Review and validate reconciliations for tax accounts between management Trial Balance data and statutory accounts specifically Irrecoverable VAT balances
• Support audit and tax authority enquiries by ensuring reconciliations are robust accurate and welldocumented (including payroll).

Tax Reporting & Provisioning

• Working collaboratively with UK Finance and US Tax Team obtain necessary information for tax compliance purposes for monthly quarterly and annual tax compliance and reporting obligation (eg Corporate tax payments on account CIR CbCR).
• Prepare or review tax provisioning calculations ensuring accurate computation of current and deferred tax charges/credits as well as disclosure notes (tax reconciliations deferred tax classifications uncertain tax positions) aligned to accounting standards. Ensure good documentation in support of all entries and agree same with the auditors.
• Lead on preparing tax forecast modelling for the International business specifically on current and deferred tax charges cash tax payments and similar matters.

Project and Advisory

• Assist the Head of Tax in providing tax technical support to ensure tax informed business decisions are made.
• Assist the Head of Tax where possible on projects such as Mergers and Acquisitions process and system improvements for tax compliance and governance.

Experience with Workday Finance and US Sox would be preferred

Confident with Excel spreadsheet manipulation (pivot tables sorting etc) highly desirable.

Disclaimer

Ryan Specialty is an Equal Opportunity Employer. We are committed to building and sustaining a diverse workforce throughout the vision is an inclusive and equitable workplace where all employees are valued for and evaluated on their performance and contributions. Differences in race creed color religious beliefs physical or mental capabilities gender identity or expressionsexual orientation and many other characteristics bring together varied perspectives and add value to the service we provide our clients trading partnersand policy extends to all aspects of our employment practices including but not limited to recruiting hiring discipline firing promoting transferring compensation benefits training leaves of absence and other terms conditions and benefits of employment.