Tax Accountant - PLC

Sewell Wallis Ltd
Harrogate, UK
22 Aug 2019
04 Sep 2019
Contract Type
Full Time
With more than 60 years' experience in the plant and equipment hire industry, our client is renowned and respected for its technical excellence, service innovation and customer focus. Recent financial results have been excellent and the group's share price continues to grow strongly.

This position offers a broad range of tax work. In addition to UK corporation tax compliance and tax accounting, there will be exposure to international taxes, employer taxes, VAT and transfer pricing. You will assist the Group Tax Manager with providing tax advisory services across our businesses and monitoring the group's tax risks. You will work with departments within the group to obtain and analyse information for tax compliance purposes.

UK Corporation Tax Accounting
Calculate quarterly instalments.
Assist with year-end and interim accounts tax workings (current and deferred tax).
Reconcile tax accounts in the Balance sheet on a quarterly basis.
Liaise with contacts in the business to obtain information for the tax comps.
Use Excel to analyse tax sensitive data: fixed assets, legal costs, repair costs, etc.
Maintaining and monitoring an up to date Tax Risk Register.
Keeping up to date in technical tax developments and assessing their impact on the group and its tax risks.
Providing assurance for certification under Senior Accounting Officer (SAO).
Raising the profile of tax compliance and risk areas.
Provide information to overseas advisers and overseas group contacts for tax compliance in
jurisdictions outside the UK, such as India, Australia, Singapore, Curacao, Ireland, etc.
Liaise with divisions, credit control and HMRC to obtain certificates of residency to minimise withholding taxes.
Assist with calculation of double taxation relief.

For more information please contact Mathew Kaye at Sewell Wallis

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted

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