Tax Compliance Specialist
4 weeks ago
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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