Tax Compliance Specialist

4 weeks ago


Cambridge, United Kingdom Morson Talent Full time

Tax Compliance Specialist

We are seeking a diligent and proactive Tax Compliance Specialist to support all aspects of tax compliance, including indirect tax, corporate tax, and employment taxes. This role provides a fantastic opportunity to work closely with the Tax Manager, assisting with tax advisory support, process development, and ad hoc project work.

Key Responsibilities

  • Assist in preparing annual corporate tax provisions and information packs for external advisors, ensuring accuracy in analysing tax-sensitive items and capital allowances on fixed assets.
  • Contribute to the preparation of the Group's statutory returns, including Corporate Tax returns, in line with legislation and HMRC guidance, within set deadlines.
  • Support the Tax Manager in reviewing group VAT returns and ensuring accurate VAT treatment on income and expenses.
  • Act as a contact point within the Tax Team for handling basic tax queries, providing advice to the wider business.
  • Review tax treatments on invoices and expenses for PAYE Settlement Agreements and benefits to enable accurate tax reporting.
  • Provide guidance on various tax matters, including VAT, corporate taxes, and benefits taxation, seeking support from the Tax Manager as needed.
  • Participate in ad hoc project work as directed by the Senior Tax Manager or Tax Manager.
  • Identify and propose process improvements as technical knowledge develops, in consultation with the Tax Manager.
  • Develop technical tax knowledge to ensure that accurate and up-to-date advice is provided to group companies.

Requirements

  • Experience in a finance team with some exposure to tax matters.
  • ATT, AAT, part-qualified tax accountant/accountant, or relevant academic/work experience in finance.
  • Basic understanding of indirect tax principles, such as input tax, output tax, and VAT recovery.
  • Basic understanding of other tax areas, including Corporation Tax, Import VAT, duties, and Employment Taxes.
  • Strong numerical skills and an ability to apply finance experience to tax responsibilities.
  • Interest in tax and a willingness to learn, with an eagerness to expand knowledge in the area.

Desirable

  • Experience with VAT returns.
  • Knowledge of tax processes and regulations.

Other Requirements

  • Flexible working, ideally 75% on-site in Cambridge.
  • Security clearance required.


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