Grafton Banks Finance are assisting a large services business based near Bromley with the recruitment of a Tax Manager. The role requires either a fully qualified ACA, ACCA or CTA finance professional, either from practice looking to move into industry or someone working in a similar role already in a business. The role is varied and includes VAT, Corporation Tax and other ad hoc work. Reporting into the head of group finance you will take responsibility for:
VAT
* Review month end VAT postings and reconciliations.
* Review quarterly VAT return workings and submit returns.
* Lead on VAT restructure project.
* Advise the business on VAT treatment of items e.g. development projects.
Corporation tax
* Review of annual tax pack information to go to external tax advisors.
* Responsible for quarterly instalment payment workings.
* iXBRL tagging of financial statements for group.
* Responsible for tax and deferred tax postings and disclose in financial statements.
* Finalisation of yearend tax returns.
* Ownership of transfer pricing arrangements.
* Review expenditure to identify any potential R&D projects and lead on any claims.
Employment taxes & other
1. Review share options and dividends monthly reports and reconciliations. Prepare year end share options reports and returns.
2. ...