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Group tax accountant

Basildon
Hays
Tax accountant
Posted: 2 April
Offer description

Group Tax Accountant role for family run business in Southend-on-Sea

Your new company

I'm working on a really exciting role with this family run business in Southend on Sea. Reporting into the Finance Director the business is now looking to recruit a Corporate Tax Accountant.

Your new role

Broadly speaking the main responsibilities of the role are as follows.

Corporate Tax:- Prepare annual corporate tax returns.
- Prepare annual R&D claims.
- Advise on tax planning opportunities and impact of capital investment plans.

Overseas Corporation Tax:- Provide relevant information to tax advisors to support accurate local tax filings.
- Review overseas tax filings prior to timely submission.
- Liaise with overseas tax advisors on legislative changes affecting the business.
- Prepare overseas R&D claims, where applicable.

VAT, Sales Tax & Duty:- Review and file monthly UK VAT returns, including any exemptions claimed.
- Prepare and manage overseas VAT claims and registrations.
- Prepare information for US sales tax and Nexus reviews.
- Review and assess commodity codes and respective duty rates internationally.
- Review the use of Incoterms for accuracy.
- Review overseas sales tax and duty declarations.
- Prepare claims for applicable import/export schemes.

Payroll:- Advise on legislative changes impacting payroll taxes.
- Provide technical support on payroll tax matters to the HR Payroll Team.

International Tax:- Prepare the Group's annual transfer pricing report.
- Advise on tax implications of global expansion.

Training:Deliver ad-hoc training to departments to improve understanding of the tax related matters.

General Responsibilities:- Ensure adherence to departmental budgets and support financial planning where required
- Assist other team members with their work and carry out any task where reasonable and relevant, when required.

What you'll need to succeed

You will be ACA / ACCA qualified. CTA qualification would be a bonus but certainly not essential. You could either be working within a professional services firm or have already moved to an in-house role.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

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