Senior Indirect Tax Manager
3 days ago
**Company Overview:**
Hays Taxation is a leading national insurance group that is looking for an experienced Indirect Tax Compliance professional to manage VAT Compliance in their highly regarded in-house tax department.
The company has a modern, collaborative culture and offers an excellent benefits package. This role will see you attend the office two days per week and report directly to the Head of Indirect Tax.
Job Summary:
This is an exciting opportunity for an experienced Indirect Tax Compliance professional to join Hays Taxation as an Indirect Tax Compliance Manager. You will be responsible for managing VAT Compliance across all group entities and preparing the consolidated group VAT return for submission via the HMRC upload feed.
About You:
We are looking for an experienced Indirect Tax Compliance professional with a broad knowledge of all indirect tax and VAT matters, ideally gained from a reputable accountancy practice or relevant industry experience. You will ideally have a recognised accounting qualification, such as ACA, ATT, CTA, ACCA etc.
Key Responsibilities:
- Lead the monthly review of the VAT accounts reconciliation prepared by Finance Shared Service to ensure any reconciling differences are analysed and clear next steps are advised to remediate them.
- Lead the review of the quarterly legal entity VAT returns ensuring all transactions are included correctly in line with VAT regulations and advise on treatment of new or non-standard transactions.
- Consolidating and filing of the VAT group quarterly VAT return to HMRC in-line with the statutory deadlines and overseeing the payments to ensure that the liabilities and payments on account are made on time.
- Maintenance of the property Option to Tax register and preparation of any new option to tax notifications for VAT purposes and review of the property income from managing agents.
- Review of supplier set-up, third-party invoicing, intra-group services and ensure all agreed design and build processes and contractual terms are followed and provide advice to Finance and Business colleagues regarding best practice.
- Review of end to end VAT postings, reconciliations and VAT statements to ensure that they are correct and complete remediating any errors and advising on improvements.
Salary and Benefits:
This role offers a competitive salary of up to £500 per day (dependent on experience) plus an annual bonus of around 10% based on individual and company performance. The company would require this individual to attend their office in central Leeds two days per week, and offer 25-days holiday, which increases with years of service.
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