Statutory Reporting & Tax Assistant Accountant - Bracknell ( 3 days on site ) £30,000 to £35,000
Another role working with returning clients, a powerhouse in the property services industry within the top 5 in their industry in terms of size and revenues - highly acquisitive, they recently acquired a 50 office competitor. Always lots going on, always room to grow in your career.
Key Responsibilities:
* Producing primary statements and disclosure notes for the annual consolidated report and accounts.
* Owning the production of the annual subsidiary accounts.
* Supporting the interim and year end external reporting process and audit.
* Assisting with preparing technical accounting papers for review by Statutory Reporting & Tax Manager
* Preparing analysis on exceptional costs for reporting to PE and for Statutory purposes.
* Preparation of monthly consolidation journals for consolidated balance sheet & cash flow reporting.
* Calculate group statutory recharges
* Assist with dormant entity liquidation and corporate simplification program.
* Review completion accounts for acquisition entities and ensure accurate disclosures in associated financial statements as well as appropriate tax provisions.
* Prepare quarterly group VAT returns and manage all HMRC matters with respect to the Group VAT group and any changes to the group as required.
* Prepare monthly balance sheet reconciliations for all tax related accounts across all group entities.
* Manage all correspondence with HMRC with respect to VAT, Corporation Tax and any other matter.
* Support with the preparation of year end tax disclosure notes and tax packs.
* Support with intercompany recharges and transfer pricing
* Manage intercompany loan and interest accruals and overview intercompany netting.
* CT61 preparation and submission.
What are we looking for:
* AAT qualified / ACCA studier, with 1-2 years' experience ideally as an external auditor or tax advisor with one of the Big 10 accountancy firms or from a group reporting function.
* Up-to-date knowledge of UKGAAP
* Experience of preparing or auditing UKGAAP financial statements
* Experience in applying technical accounting standards in a group consolidation context, also in subsidiary financial statements
* Experience working in tax department of accountancy firm, with detailed knowledge of corporation tax and VAT.
* Excellent time management and organisation skills - Be a self-motivator and show an ability to 'get the job done' without close supervision
* Drive and determination to deliver outstanding results as the company grows
* Strong communication skills
* Strong analytical and problem solving skills
* Advance excel skills
* Excellent attention to detail
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