Business Tax- VAT Compliance Senior Manager- London

Moore Stephens
16 May 2018
19 Jun 2018
Contract Type
Full Time
The VAT team forms part of the Business Tax department. It provides bespoke VAT services to its clients and deals with all queries from basic compliance through to high-level advisory work. It prepares VAT returns and computations, carries out VAT planning/consultancy work and deals with HMRC, clients and third parties.

Your duties will include:

• Manage the VAT compliance team to ensure timely submission of compliance documents on a continuing basis.
• Review and submit VAT returns, European Sales Lists, Intrastat forms and MOSS returns to HMRC for approximately 90 existing clients
• Manage VAT registrations, deregistration’s, options to tax and error corrections
• Ensure that client take on procedures and letters of engagement are prepared correctly, accurately and that these are recorded and kept up to date
• Prepare appeals against default surcharges where appropriate
• Respond to queries raised by clients and staff on all matters of VAT
• Review the consultancy work of more junior team members
• Approve fee quotes, manage staff utilisation and timely billing
• Debtor management where appropriate
• Undertake VAT health checks and due diligence exercises on a wide variety of clients.
• Assist staff in determining the VAT liability of billings
• Run VAT training courses for VAT , tax, and audit staff
• Provide input into the annual appraisal procedure for a number of staff
• Provide any other assistance to the VAT partner that may be required

We are looking for the following attributes as outlined below:

• Good technical knowledge of UK VAT legislation and practice, including international services, imports and exports etc
• Excellent technical and analytical skills
• Good communication and presentational skills
• Competent using MS Office
• Strong organisational and time management skills
• Proven planning and prioritising skills
• Able to influence internal clients / colleagues
• Able to work under pressure with accuracy and focus
• A questioning mind, and an ability to look behind the figures presented, into the client’s business to ensure that all relevant points have been anticipated and covered.
• Good people and relationship management (clients, partners and staff)
• Pragmatic and a good problem solving skills
• Able to meet deadlines and respond/adapt to unplanned changes quickly (flexible)

To be considered for this role you will be a dynamic and positive individual who is able to work autonomously and keep the daily operations of the office running smoothly. The company’s culture is one that is welcoming, supportive and focused and we are looking for a like – minded individual to join our team. Join Moore Stephens and you will discover an ambitious firm with strong leadership and a shared direction. We provide exceptional service to our clients, stimulating work and excellent development for our people. Our working culture is inclusive, collaborative and supportive and we want to allow our employees to reach their full potential.

Similar jobs

Similar jobs