Senior Tax Accountant

6 days ago


Belfast, United Kingdom VanRath Full time
About the Role

VANRATH is proud to represent this exceptional opportunity for individuals seeking to advance their career in tax.

This global law firm is seeking a UK Tax Accountant to join their in-house Tax team. The ideal candidate will have solid corporate or mixed tax experience and be part-qualified or newly qualified ACA/CTA (or equivalent).

Key Responsibilities
  • Prepare Business Tax Computations: Prepare business tax computations for group entities, including the primary LLP with profits of £500m+.
  • Tax Return Submissions: Ensure timely submission of corporate and partnership tax returns to HM Revenue & Customs.
  • Year-End Closing Process: Contribute to the year-end closing process, including Deferred Tax calculations.
  • Tax Accounting and Notes: Assist in tax accounting and preparation of tax notes for statutory accounts disclosures.
  • UK VAT Returns: Complete UK VAT returns and manage VAT accounting and reconciliation.
  • Complex VAT Matters: Advise partners and finance teams on complex VAT matters.
  • Research and Analysis: Engage in various projects, such as research and analysis of complex tax issues, capital allowances, employment tax aspects, tax digitalization (including MTD), and business restructuring.
Requirements
  • Experience: Experience in preparing UK tax computations for entities within a large group.
  • IT Skills: Proficient IT skills, particularly in Excel.
  • Communication: Ability to analyze and communicate complex tax and accounting matters clearly to non-specialists, both orally and in writing.
  • Tax Software: Experience submitting corporate and partnership tax returns using tax software (e.g., Alphatax, CCH Personal Tax) is desirable, but training will be provided.
  • Interpersonal Skills: Strong interpersonal skills to effectively communicate and build relationships with partners, external tax advisers, HMRC, finance teams, and other support functions.
  • Knowledge: Knowledge of tax issues affecting professional partnerships is a plus.
  • Qualifications: Relevant professional qualification (CTA/ACA/ACCA/ATT) with experience in tax is essential.
Benefits
  • OCCUPATIONAL PENSION SCHEME: Occupational pension scheme.
  • GROUP INCOME PROTECTION: Group income protection.

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