Following the continued success and growth of the Connells group, we are seeking a part qualified (ACA, ACCA, CIMA, ATT, CTA) candidate to support the Tax team across all our tax compliance obligations. In return we will support the successful candidate in training in the role and completing their studies.
Your responsibilities will include:
Tax Compliance focusing on Corporate tax and VAT but also providing ad hoc support for PAYE queries.
To prepare Corporate and Deferred tax provisions for the Group's results for internal, external financial reporting.
To assist in preparation of the tax notes included in the statutory accounts for the UK Group and subsidiary companies.
To prepare and submit Corporate tax returns.
To assist with Quarterly Group VAT consolidation.
Reconcile tax balance sheet accounts across the Group's subsidiaries.
Manage Group Corporate tax provisions to facilitate quarterly payments on account.
Maintain the group tax consolidation schedules
Liaise with other key stakeholders throughout the Group with regard to the preparation of their annual tax packs.
Assist in the Group year end tax reporting for inclusion in the Annual Group Financial Reporting pack
Liaise with the Group's external auditors.
Prepare detailed corporate tax returns and computations within agreed timescales; ensure the efficient and risk managed delivery of compliance using OneSource tax Software.
Review corporate tax returns and computations for submission to HMRC, including transfer pricing and Corporate Interest calculations with support from the Group Tax Manager where required
Liaise with the HMRC Customer Compliance manager and other members of the HMRC team to ensure smooth delivery of tax compliance obligations including claims and elections.
We are looking for someone who is:
Newley qualified or finalist
Excellent database skills, specifically in Excel
2 years working experience in a commercial tax environment or tax practice
Excellent analytical and reasoning skills
User of Thomson Reuters, One Source Tax software (desirable)
Desire to learn and be goal orientated
Connells Group UK
is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity.
Don't meet every single requirement? Studies have shown that women and people of colour are less likely to apply to jobs unless they meet every single qualification. At Connells Group we are dedicated to building a diverse, inclusive and authentic workplace. So, if you're excited about this role but your experience doesn't fit perfectly with every aspect of the job description, we encourage you to apply anyway. You may be just the right candidate for this or other opportunities.
CF00675
Job Reference: CF00675
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.