Market Drayton, Shropshire
6 Month FTC
Competitive Salary
We are recruiting for a UK Compliance Tax Advisor to assist in the tax compliance and planning requirements of the group.
Your challenge
In this role the key responsibilities will include:
- Preparation, review, submission and agreement of corporation tax computations, LLP partnership tax return and foreign landlord tax return. Ensuring all relevant claims and elections are submitted on time.
- Preparation/review of UK corporation tax quarterly instalment payments on account.
- Preparation/review of statutory accounts taggings for submission to HMRC.
- Review of all contemporaneous tax sensitive analyses, both P&L and capex, on a monthly basis.
- Responsibility for the Foreign Landlord rental and agency agreements. Overseeing the monthly foreign landlord capex recharge in accordance with the agreements.
- Liaising with Head Office on information requests
- Assist with the preparation of HM Revenue and Customs queries and PSA analysis
- Assist with the tracking and reporting of short term business visitors
Key skills & experience
- Knowledge and understanding of SAP – desirable
- Experience with Alphatax and producing corporation tax computations to a high level– essential
- Experience and a working knowledge of all taxes, including VAT – desirable
- Excellent working knowledge of word and excel – essential.
- ACA/CTA qualification - desirable
- Demonstrable experience (min 2 years PQE) in UK taxation – desirable
The Process
If you have the skills and experience in the above areas and would like to be considered for this role please apply.