Tax and Management Accountant

2 weeks ago


Redhill, Surrey, United Kingdom Page Personnel Finance Full time

Our client a highly successful International business are currently recruiting for a Tax & Management Accountant in Redhill Surrey, Hybrid working available.


Client Details
Our client a highly successful International business are currently recruiting in Redhill Surrey, Hybrid working available.

Description
As the Tax & Management Accountant

Tax Accounting

  • Ensure VAT correctly posted and is correctly reported and reclaimed in line with HMRC guidelines.
  • Responsible for preparation and submission of VAT returns and other reporting for UK and Ireland.
  • Postponed VAT Accounting (PVA) statement and Import Duty reconciliations
  • Prepare annual PSA returns and assist with annual P11D process
  • Review and liaise with auditors in production of Corporation Tax calculations and returns for UK and Ireland entities.
  • Complete annual Group Corporation Tax Packs
  • Liaise with Group Tax team on completion of local transfer pricing files
  • Liaise with Group Tax team to ensure Cbc and ATAD2 reporting requirements are met locally
  • Prepare and provide any required training for Finance and Operations teams in respect of VAT or any other area of Tax.
  • Corporation Tax calculations and postings in addition to ensuring payments on account made on time and accurately.
  • Support Operations with Plastic Packaging and Waste Packaging internal and external reporting
Management Accounts

  • Responsibility for the Ireland Limited accounting, internal BRP / VENA submission and reporting, to include:
  • Preparing monthly accounts to enable production of P&L, Balance Sheet, cash flow, sales, margin and overheads analysis.
  • Making comparisons of actuals vs budget vs prior year.
  • Reconciling and Reviewing Balance Sheet for each period end.
  • Prepayments, Stock and Accrual Postings.
  • Review sales and margins as well as forward orders.
  • Reviewing company's overheads.
  • Supporting external yearend audit for UK and Ireland entities.
  • Supporting production of UK and Ireland Yearend Statutory accounts.
  • Production of annual Sales & Margin and OPEX budget for Ireland
  • Reporting of Ireland budget and forecast files to include Divisional P&L, Balance Sheet, OPEX, CAPEX, Working Capital and Headcount.
  • Responsibility for Group Intercompany reconciliation with UK and Ireland entities
  • Group and Local Intercompany Recharge Postings
  • Responsibility for Fixed Assets Reconciliation (Monthly postings, additions, disposals, depreciation journals)
  • Adhoc financial reports and analysis requested by senior staff.

Profile

  • Proven work experience within a similar role.
  • VAT and Corporation Tax experience is highly desirable
  • Experience using Microsoft Dynamics an advantage although not a requirement.
  • Understanding of accounting principles
  • Numeracy
  • Review and writing skills


Organised and methodical
  • Detail oriented
  • Ability to work alone or as part of team
  • Multitasking and prioritising workloads


Commitment and selfmotivation
  • Building trust and strong relationship at all levels
  • Professionalism and strong work ethics Ability to selfreview.

Job Offer
Tax & Management Accountant

Very Competitive Salary, which is based on experience

Hybrid working flexibility to work 3 Days in Office and 2 Days working from home

Discretionary Bonus of 10%
Parking
Pension 6% (providing employee contributes 3%)
BUPA health scheme (i.e. Can claim dental, optician expenses + other services)
25 Days Holiday + Bank Holidays
All employees covered by Death in Service and Critical Illness policies
Hours 35 per week, i.e. 9-5, with flexibility on start time.
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