Tax Accountant (part qualified)

Overview

Assist tax team with corporate tax, VAT compliance, reporting and provision duties.

Key Responsibilities

• tax reconciliation
• onesource
• tax compliance
• tax provisions
• vat consolidation
• tax consolidation

Tasks

-Reconcile tax balance sheet accounts across the Group’s subsidiaries. -Prepare detailed corporate tax returns and computations within agreed timescales; ensure the efficient and risk managed delivery of compliance using OneSource tax Software. -Liaise with the Group’s external auditors. -Tax Compliance focusing on Corporate tax and VAT but also providing ad hoc support for PAYE queries. -To prepare Corporate and Deferred tax provisions for the Group’s results for internal, external financial reporting. -Manage Group Corporate tax provisions to facilitate quarterly payments on account. -Assist in the Group year end tax reporting for inclusion in the Annual Group Financial Reporting pack -Review corporate tax returns and computations for submission to HMRC, including transfer pricing and Corporate Interest calculations with support from the Group Tax Manager where required -To assist with Quarterly Group VAT consolidation. -To prepare and submit Corporate tax returns. -To assist in preparation of the tax notes included in the statutory accounts for the UK Group and subsidiary companies. -Liaise with other key stakeholders throughout the Group with regard to the preparation of their annual tax packs. -Maintain the group tax consolidation schedules -Liaise with the HMRC Customer Compliance manager and other members of the HMRC team to ensure smooth delivery of tax compliance obligations including claims and elections.

Requirements

• 2 years
• excel
• thomson reuters
• analytical skills
• part qualified

What You Bring

Following the continued success and growth of the Connells group, we are seeking a part qualified (ACA, ACCA, CIMA, ATT, CTA) candidate to support the Tax team across all our tax compliance obligations. In return we will support the successful candidate in training in the role and completing their studies. -2 years working experience in a commercial tax environment or tax practice -Excellent database skills, specifically in Excel -User of Thomson Reuters, One Source Tax software (desirable) -Excellent analytical and reasoning skills

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