This Interim Tax Accountant (Corporation Tax / IR35) role will look after tax matters, leases, and insurance.
Our client is a leading wholesaler to the construction industry.
As Interim Tax Accountant (Corporation Tax / IR35), your duties will include:
* Liaising with external tax advisors.
* Submission of PAYE settlement agreements and working to improve data.
* VAT returns preparation and review of submissions, investigating and resolving queries with the transactional teams.
* Corporation Tax computations - using OneSource Tax Software, as well as preparation and review of supporting schedules.
* Calculating the quarterly payment on accounts due for corporation tax.
* Collection of information from other group companies to enable accurate CT600 returns.
* Assessment of CIR and submission of return.
* Ensuring compliance with IR35, including contract assessments.
* Maintaining and updating tax risk register.
The most suitable applicant for this Interim Tax Accountant (Corporation Tax / IR35) will have:
* Demonstrable experience of HMRC submissions and Corporation Tax (Essential) and employment taxes (PSA, IR35) & VAT.
* Short notice period to start.
A competitive day rate with hybrid working and an early finish on Friday.
EA First Ltd are acting as an Employment Business for this temporary vacancy.
#J-18808-Ljbffr