In House VAT Accountant - FS

Specialism:
VAT/GST/Sales Tax Jobs
Job Title:
In House Tax Jobs
Region:
UK & Ireland Tax Jobs
Location:
Greater London Tax Jobs
City:
London Tax Jobs
Salary:
£65,000 to £75,000 per annum
Salary Description:
£65000.00 - £75000.00 per annum + + benefits
Posted:
07-Jul-22
Job Ref:
4204870

UK based challenger bank looking to recruit a VAT Accountant for its team based in Central London


Your new company

UK based challenger bank looking to recruit a VAT Accountant for its team based in Central London

Your new role

The key elements of this role will be to:

* Support the Tax Manager and Head of Tax with tax compliance and tax accounting activities across the Bank;
* Responsible for preparation of key VAT and Transfer Pricing compliance and accounting deliverables;
* Provide VAT advice to the business as required;
* Support the Team with any tax automation activities to maximise process efficiencies and maintaining a robust control environment.

Additionally:

* Preparing quarterly VAT returns
* Preparing VAT Reverse Charge computations and accounting journals
* Preparing VAT Bad Debt relief computations
* Preparing VAT Annual PESM adjustments calculations
* Support with the annual Capital Goods Scheme (CGS) calculation and journal entries
* Preparing monthly VAT PESM accruals and Quarterly Capex/Opex journals
* Support the monthly Commodity Code reviews
* Liaising with the Property team to obtain annual floor areas required for VAT return purposes
* Preparation of annual Corporation Tax Return and R&D analysis
* Preparation of the annual PAYE Settlement Agreement (PSA) for all entities
* Providing accounting analysis to our external tax advisors in order to support the completion of the annual corporation tax returns (CTR) including R&D claim process
* Preparing / reviewing tax balance sheet reconciliations
* Prepare / review various group company tax accounting journals
* Prepare periodic transfer pricing calculations and accounting entries
* Support with internal / external audit information requests
* Develop and motivate more junior colleagues within the team
* Complete Supplier Set Up VAT checks
* Complete Supplier Bank Payment approvals as required
* Support the team on maintaining robust financial controls across the tax area including maintaining SOP's
* Support process improvements including automation and efficient tax reporting (internal & external)
* Provide ad hoc tax advice across the Bank as required
* Any other duties as required that reasonably fall within the role

What you'll need to succeed

* Fully Qualified Chartered Tax Adviser (CTA) Professional
* Experience working either for a tax advisory firm or in-house ideally within a financial services company
* Minimum of 3 years of related professional experience
* VAT and PESM experience is essential
* Knowledge of direct taxes including current and deferred tax accounting principles desirable
* Motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
* Excellent project management, analytical, interpersonal, oral and written communication skills.
* Advanced MS Excel spreadsheet skills is essential
* Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
* Strong organisational skills and attention to detail.

What you'll get in return

Flexible working options available.

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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