Accountant - Qualified
Wiltshire

Tax Manager - 25 hours and flexible working + Excellent Benefits

Ref: 3237| Posted: 11th Dec 20172017-12-11

Senior Tax Accountant – Part time 25 hours minimum (open on days/hours)

 

Salary: £57k–£60k base (pro-rata) + benefits as follows:

                                                                                                                       

  • £5,688 car allowance
  • 25% bonus
  • 25 days holiday
  • 5% pension
  • Free parking
  • Childcare Voucher scheme
  • Discount to major attractions via Merlin group
  • Cycle to work

 

 

Overview of the role

 

  • Prepare forecasts of effective tax rate, reviews calculation of cash tax payments and earnings per share for external report
  • Manage the relationship with HMRC and maintain a ‘low risk’ status (including: maintaining the Group’s tax strategy, managing enquiries and the Group’s responses to new HMRC policy initiatives and consultation documents)
  • Review UK corporation tax computations and returns for approximately 15 UK companies (including claims for capital allowances and share option deductions, CFC review and debt cap/interest cap calculations)
  • Maintain tax controls and risk monitoring processes and documentation (e.g. senior accounting officer process and documentation)
  • Review consolidated VAT returns for approximately 5 UK companies
  • Provide ad hoc advice on employment status / self-employed contractors

Skills required

  • Appropriate professional CTA qualifications
  • Experience gained within preparing tax disclosures in consolidated IFRS financial statements and managing corporation tax compliance
  • Experience gained within a Group structure, with multiple businesses
  • Outstanding communication skills and the credibility to effectively build relationships with senior level internal and external stakeholders
  • Exceptional commercial acumen coupled with the ability to interpret and communicate complex performance information to a variety of audiences

Excellent role for skilled Tax professional looking for Work life balance, please contact me directly for more information Lisa Phillips 07795 613193 or lisa.phillips@cdrecruitment.co.uk