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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