Tax Manager (Compliance)
This unique role is responsible for ensuring this multi-faceted organisation's compliance with tax regulations and financial reporting requirements, safeguarding financial integrity, minimizing risks, and optimising tax processes. The Tax & Compliance Manager reports into the Head of Tax and collaborates with internal stakeholders and external partners, particularly HMRC, to ensure smooth financial operations.
Key Responsibilities:
1. VAT and Tax Reporting:
* Compile and submit quarterly UK VAT returns, ensuring monthly and quarterly VAT payments are made on time.
* Handle VAT refunds and manage EU OSS VAT returns for the organisation's streaming sales, calculating foreign VAT rates.
* Prepare and audit P11d transactions for payroll, as well as annual PSA transaction reporting.
2. International and Retail Tax:
* Manage Intrastat and ESL reports for international sales and purchases, including retail operations and goods purchases.
* Oversee the organisation's plastic bag tax returns and ensure proper application of the EU Reverse Charge Mechanism in VAT reporting.
3. Payroll and Banking:
4. Approve monthly payroll reports and submit attendance data after events to relevant stakeholders.
5. Serve as the main contact for HMRC and banks.
6. Handle foreign currency needs, BACS ...