Tax Accountant - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Previous experience is ideal but not a must; if this role is of genuine interest apply

Monthly corporate tax computations
Monthly tax adjustment workings relating to items such as, deferred tax, capital allowances, disallowed expenses and items calculated on an amortised cost basis,
Review of the annual UK tax returns for the group,
Quarterly VAT workings under the partial exemption special method and submission of quarterly returns
Prepare the quarterly CT 61 return for withholding taxes,
Prepare the workings for the annual PSA payment to HMRC under the PAYE settlement agreement
Prepare the monthly transfer pricing adjustments to be booked as part of month end reporting
Assist in identifying improvements to manual processes in preparation for making tax digital for corporation tax
Assisting in maintaining a strong tax governance environment by ensuring tax manuals and tax process documentation are kept up to date in conformity with policy,

Previous experience is ideal but not a must; if this role is of genuine interest apply

Monthly corporate tax computations
Monthly tax adjustment workings relating to items such as, deferred tax, capital allowances, disallowed expenses and items calculated on an amortised cost basis,
Review of the annual UK tax returns for the group,
Quarterly VAT workings under the partial exemption special method and submission of quarterly returns
Prepare the quarterly CT 61 return for withholding taxes,
Prepare the workings for the annual PSA payment to HMRC under the PAYE settlement agreement
Prepare the monthly transfer pricing adjustments to be booked as part of month end reporting
Assist in identifying improvements to manual processes in preparation for making tax digital for corporation tax
Assisting in maintaining a strong tax governance environment by ensuring tax manuals and tax process documentation are kept up to date in conformity with policy,