In House Tax Accountant

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.