Role:
Our client is looking for immediate, temporary, Accountant to assist them for 6 months. You be will be responsible for following duties:
* Manage VAT activities for UK and EMEA companies
* Ensure that VAT returns are prepared, reviewed, approved, and filed in respect of deadlines in each jurisdiction.
* Prepare and submit EC sales or Intrastat reporting as applicable.
* Act a subject-matter expert on all related VAT question and provide advice as applicable, anticipate the impact of operational changes and ensure system set-up updates as required
* Manage the relationship with the transfer price advisor
* Record monthly income tax entries, and perform reconciliation of US GAAP to local accounting basis tax expense
* Includes entries for and reconciliation of deferred taxes
* Perform return to provision analysis, and related journal entry if applicable
* Prepare periodic reporting to the Office of National Statistics (turnover, inwards/outwards investment, inventory, FTEs)
* Maintain the secondary ledger up to date and reconcile primary and secondary ledgers (US GAAP vs UK GAAP)
* Act as primary UK contact for all corporate tax related matters or questions and work closely with the corporate team (tax returns, RTP entries, questions from HMRC, transfer price review)
* Assist for the yearly R&D Credit application
* Assist for monthly close activities
* Prepare entries related to VAT, income taxes and reconcile related accounts
* Prepare monthly flux analysis for VAT, and income taxes
* Primary point of contact for annual audits (Group as well as regional)
* Ensure SOX controls are executed and operating as designed
Profile:
The successful, temporary Accountant will have strong experience dealing with UK tax and UK VAT. You will either be part qualified, qualified (Eg. ACA, ACCA or CIMA) or be qualified by experience.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a reputable retail business based in London. The role is remote. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Accountant role will be paying circa £250 - £325 per day, dependant on experience.
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