Tax and Management Accountant

Our client a highly successful International business are currently recruiting for a Tax & Management Accountant in Redhill Surrey, Hybrid working available.

Client Details

Our client a highly successful International business are currently recruiting in Redhill Surrey, Hybrid working available.

Description

As the Tax & Management Accountant

Key Areas of responsibility, please apply for a more detailed job specification

Tax Accounting

• Ensure VAT correctly posted and is correctly reported and re-claimed in line with HMRC guidelines.
• Responsible for preparation and submission of VAT returns and other reporting for UK and Ireland.
• Postponed VAT Accounting (PVA) statement and Import Duty reconciliations
• Prepare annual PSA returns and assist with annual P11D process
• Review and liaise with auditors in production of Corporation Tax calculations and returns for UK and Ireland entities.
• Complete annual Group Corporation Tax Packs
• Liaise with Group Tax team on completion of local transfer pricing files
• Liaise with Group Tax team to ensure Cbc and ATAD2 reporting requirements are met locally
• Prepare and provide any required training for Finance and Operations teams in respect of VAT or any other area of Tax.
• Corporation Tax calculations and postings in addition to ensuring payments on account made on time and accurately.
• Support Operations with Plastic Packaging and Waste Packaging internal and external reporting

Management Accounts

• Responsibility for the Ireland Limited accounting, internal BRP / VENA submission and reporting, to include:
• Preparing monthly accounts to enable production of P&L, Balance Sheet, cash flow, sales, margin and overheads analysis.
• Making comparisons of actuals vs budget vs prior year.
• Reconciling and Reviewing Balance Sheet for each period end.
• Prepayments, Stock and Accrual Postings.
• Review sales and margins as well as forward orders.
• Reviewing company's overheads.
• Supporting external year-end audit for UK and Ireland entities.
• Supporting production of UK and Ireland Yearend Statutory accounts.
• Production of annual Sales & Margin and OPEX budget for Ireland
• Reporting of Ireland budget and forecast files to include Divisional P&L, Balance Sheet, OPEX, CAPEX, Working Capital and Headcount.
• Responsibility for Group Intercompany reconciliation with UK and Ireland entities
• Group and Local Intercompany Recharge Postings
• Responsibility for Fixed Assets Reconciliation (Monthly postings, additions, disposals, depreciation journals)
• Ad-hoc financial reports and analysis requested by senior staff.

Profile

• Proven work experience within a similar role.
• VAT and Corporation Tax experience is highly desirable
• Experience using Microsoft Dynamics an advantage although not a requirement.
• Candidates Studying from an Accountancy Qualification considered but you don't need to be studying
• Understanding of accounting principles - Numeracy - Review and writing skills
• Organised and methodical - Detail oriented
• Ability to work alone or as part of team - Multitasking and prioritising workloads
• Commitment and self-motivation - Building trust and strong relationship at all levels
• Professionalism and strong work ethics Ability to self-review.

Job Offer

Tax & Management Accountant

Very Competitive Salary, which is based on experience

Hybrid working flexibility to work 3 Days in Office and 2 Days working from home

Discretionary Bonus of 10%
Parking
Pension 6% (providing employee contributes 3%)
BUPA health scheme (i.e. Can claim dental, optician expenses + other services)
25 Days Holiday + Bank Holidays
All employees covered by Death in Service and Critical Illness policies
Hours 35 per week, i.e. 9-5, with flexibility on start time.