Payroll

2 weeks ago


Liverpool, United Kingdom Simpson Judge Ltd Full time

Simpson judge are working with a fantastic and established company based in Merseyside, this gives an option for working from home or on teams. a great opportunity for someone looking for a flexible working/home life with a competitive salary. This is acontracted position on a 10 month contract.

**Duties**
- Calculation and submission of the Groups VAT, CIS and Tax Returns as required.
- Provision of specialist VAT, CIS and Tax advice, in consultation with the Groups appointed VAT and Tax advisors and Auditors.
- Administration, co-ordination and accounting of any VAT Shelter arrangements in the Group, including update of the VAT Shelter tracker, and ensure that recovery under the shelter is maximised correctly.
- To make sure that the coding structure on the Financial Management System correctly accounts for VAT and that VAT returns produced are correctly processed and reviewed.
- To ensure that the Groups Partial Exemption Special Method in place is appropriate and that VAT recovery under the method is maximised correctly.
- To assist and liaise as appropriate with the wider Finance Team providing advice on transactions from a VAT and CIS perspective, including proactively reviewing transactions ahead of and post payment to promote compliance.
- To assist and liaise as appropriate with the Groups VAT and Tax Advisors and Internal/External Auditors.
- To give advice and support to the Development and Construction Teams across the business to the most efficient and effective tax structure for development schemes.
- To administer the Groups registrations to VAT, CIS and Corporation Tax including monitoring of Charitable Status for Tax purposes.
- To assist and administer the Group Company Charges to Corporation tax including managing Payments on Account for Corporate Tax
- To provide management and mentoring of the VAT Officer position
- To provide training across VAT, CIS and Tax to employees across the Group alongside the Head of Tax.
- To assist the Head of Tax to manage the Groups relationship to HMRC across VAT, CIS and Direct Taxes.
- To consider relevant changes to processes and reporting in order to improve the efficiency of the VAT and Tax function.
- Take part in project work from a VAT and Tax perspective as necessary including areas such as system changes, ERP, process reviews and Business area/Company analysis

**Qualified**
Degree/Part Qualified-Qualified
AAT Accountant/ATT/Qualified by experience (or equivalent).
**Experience**
- Relevant financial, accounting and data analysis experience within a Registered Provider or large complex organisation.
- Knowledge and experience of the calculation and submission of VAT, CIS and Tax returns.
- Experience in managing and interrogating large volumes of financial data within Excel
- Experience of providing accurate and timely advice across VAT and CIS including Reverse Charge VAT in construction
- Experienced in taking responsibility for accurate and timely reporting and working to deadlines..
- Awareness of key triggers influencing VAT and CIS matters
- Awareness of VAT Shelter Arrangements
- Well developed listening, communication and questioning techniques, supported by strong analytical skills and organisational
- Experience in utilising Sun Systems.
- Excellent communication skills
- Ability to use Microsoft office including Excel, PowerPoint and Word.
- Ability to work in an agile working environment.
- Team player with the ability to work off own initiative to meet business requirements.


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