The Permanent Division of Robert Half is currently recruiting for a Corporate Tax and VAT Accountant on behalf of a large service and sales business with offices in Milton Keynes
The Role
As Corporate Tax and VAT Accountant you will play a key role in supporting the UK business and international sites with full compliance across UK Gaap, US Gaap, Statutory requirements and Corporate Tax and VAT. You will be the go to expert for all things Corporate Tax and VAT and manage end to end processes to ensure seamless compliance and reporting for the business working closely with the Global Tax and Finance Teams to support strategic and operational financial objectives. Day to day duties will consist of:
1. Managing VAT submissions - gathering information, preparing returns, and liaising with external advisors.
2. Leading UK Corporate Tax reporting, including R&D, Patent Box, PSA, and P11D compliance.
3. Supporting annual corporation tax returns, ensuring accuracy, minimizing liabilities, and coordinating payments to HMRC.
4. Partnering with HMRC on corporate tax matters, including correspondence, negotiations, and approvals.
5. Providing tax forecasts and planning insights for the UK group and supporting US corporate tax teams.
6. Assisting with month-end and year-end close, reconciliations, and financial...