Part-Time Tax Accountant

Recruiter
Greenwell Gleeson
Location
Warwickshire
Salary
40000.00 GBP Annual
Posted
05 Aug 2017
Closes
30 Aug 2017
Contract Type
Permanent

Greenwellgleeson are recruiting for a Part-Time Tax Accountant to work with a business based in Warwickshire.

Duties of the role will include:

  • Collate all information and prepare and submit UK tax computations.

  • Prepare the Group's year-end provision (using information provided by international tax teams) and UK statutory entity provisions.

  • Support the implementation of a transfer pricing policy appropriate to the Group's size and complexity, including master file and local file documentation.

  • Ensure a thorough review of PE risk is performed and documented, and continually monitored.

  • Completion of R&D claims.

  • Quarterly tax UK payment estimations.

  • Work with tax advisors to maximise Group loss position and tax recovery.

  • To review the VAT returns produced for the UK.

  • To maintain the accuracy of VAT transactions by periodically:

    • Reviewing the VAT rates used

    • Liaising with relevant finance staff

    • Performing reviews of the reconciliation of the VAT control accounts and records

    • Ensure that the correct VAT treatment has been applied to complicated transactions

  • To deal with general VAT queries.

  • Ensure the VAT policy remains compliant and up-to-date.

  • Ensure all Group policies are up-to-date from an employment tax perspective.

  • Ensure employment tax is appropriately considered on UK activities.

  • Submission of PSA.

Skills, Qualifications, Experience

  • ACA/ ACCA/ CTA Qualified

  • Significant Experience producing tax computations

  • Relevant experience in tax issues for a global, listed company preferred

  • Specific experience with transfer pricing implementation and PE reviews desirable

  • Commercial Awareness

  • Good Excel Skills