Continued growth of the business and changes in the business environment have created a new role within the Tax function of this well-known brand. Reporting to the Tax Manager you will assist in delivering the Indirect Tax requirements of the business. There will also be some involvement in Direct Taxes.
Key job accountabilities include:
Assisting in the preparation of all UK and European VAT and Intrastat & EC Sales list returns.
Completing the monthly UK VAT return including partial exemption calculations and manual adjustments.
Assist in collating the source data for the Corporation Tax returns for all UK and country returns.
Prepare all VAT and Corporate balance sheet reconciliations and ensure any outstanding and reconciling items on the returns are dealt with on a timely basis.
Provide the Treasury team with the monthly cash flow forecast for tax and attend the weekly cash meetings to explain any discrepancies on actuals to forecast.
Assist the Tax Accountant on the new accounting platform being introduced in 2018 to ensure that all indirect tax aspects are considered during the development stage and maintained on an ongoing basis following implementation.
Assist in ensuring all new Indirect Tax processes resulting from the new accounting platform are clearly documented and updated on a regular basis.
Work closely with the Accounts Payable team to answer VAT related queries on purchase invoices.
Ensure all tax process notes are updated regularly and any new processes are documented on a timely basis.
Prepare other adhoc tax payments, including but not restricted to quarterly Corporation Tax payments for all countries, Italian Withholding Tax and CT61 calculations.
Any other adhoc Indirect Tax issues that may arise.
To apply you will need experience / knowledge of pan European indirect taxes and have proven experience of working in a dynamic environment.