In House Tax Accountant

A global manufacturing and production business based in the Runcorn area have a newly created In House Tax Accountant role. They are looking for someone to undertake a varied and exciting role encompassing direct tax, indirect taxes, employment taxes, customs, transfer pricing and other areas.

Client Details

This is a global manufacturing and production business based in the Runcorn area.

They are extremely stable in the current circumstances and are looking to strengthen their reputable finance team.

Description

The successful In House Tax Accountant will be responsible for:

* VAT & Customs

o Completion of VAT returns for UK and Ireland business including partial exemption calculation and capital goods scheme review
o Submission of Intrastats for UK and Ireland business including commodity code and documentation checks.
o Submission of EC sales list
o Reconciliation of customs documents to relating to import and export activities
o Review and maintenance of master data tax groups.
o Successful implementation of MTD
o Disability certificates and zero rating evidence
o Private fuel adjustment
o Brexit planning

* Direct Taxes

o Analysis including entertainment, legal and professional fees and other general ledger accounts relevant for tax
o Provide support to Group FC and external tax advisors relating to Corporation Tax calculations
o Completion of monthly journals including deferred tax
o Responsible for submission of payments to tax authorities on time including QIP's
o Manage the annual P11D process with external providers
o Completion of the annual PSA return

* Compliance

o Manage document retention for Finance aligned with GDPR
o Point of contact for global SOP's, supporting Finance colleagues to ensure principles are embedded within the team
o Statistical reporting
o Monthly review and reconciliation of payments
o Reconciliation of Transfer Pricing adjustments in line with group calculations
o Support HR in IR35 off payroll review
o Review and sign off monthly Affiliate reconciliations completed by Shared Service Centre
o Maintain process documentation relating to Tax, Customs and Compliance
o Liaise with group Corporate Customs and Tax colleagues
o Companies House filing
o Reporting of legal fees to Corporate

* Any other duties as required by Management.

Profile

The successful In House Tax Accountant will either be in a current In house tax role or someone who is working in an accountancy practice looking to make their first move into industry.

The ideal candidate will either have a corporate tax or indirect tax specialism or possibly both.

Job Offer

£45,000 - £50,000 + range of other benefits.

The business are extremely stable in the current circumstances and are looking to strengthen their reputable finance team. Given the varied nature of the role and the size of the business, there will be opportunities for career progression in the future.