Tax Accountant
Ask4.com · Sheffield, South Yorkshire, United Kingdom
FULL TIME
Job Description
ASK4 is a private equity backed technology company providing managed internet, smart building technology and IT services to multi-tenanted buildings across the UK and Europe.
Increase your chances of an interview by reading the following overview of this role before making an application.
As Tax Accountant, you will support the Head of Tax with UK and EU compliance and reporting, covering corporation tax, VAT and other taxes. You prepare the drafts and workings, and the Head of Tax reviews them with you.
What you will do
Prepare corporation tax computations, and tax provisioning schedules in Alphatax
Compile the tax provision reporting pack, setting out key judgements points
Review the Group's quarterly UK VAT returns
Coordinate EU VAT and corporation tax returns
Liaise with EU tax agents as key point of contact
Track EU and Group filing deadlines, and raise any risk early
Prepare workings for R&D tax credit and capital allowance claims
Assess Construction Industry Scheme (CIS) exposure
Support the transfer pricing review
Opportunity to be involved in wider tax projects
About you
Essential
Qualified accountant or tax professional (ATT, CTA, ACA, ACCA or equivalent), or close to qualifying
Tax compliance experience, including UK corporation tax computations in Alphatax or similar software
Working knowledge of current and deferred tax provisioning, and UK VAT
Able to produce well-documented first drafts and flag judgement points before review
A careful, methodical approach, with the ability to manage several deadlines
Clear communication skills
Good Excel skills and comfort with financial data from accounting systems
Desirable
EU corporation tax and VAT compliance, including working with overseas tax agents
Familiarity with CIS or transfer pricing
Experience in a multi-entity, multi-jurisdiction Group
What we offer
We are committed to fostering an inclusive workplace where diversity is valued. xrexnqw We welcome applications from people of all backgrounds and identities and ensure fair treatment for all, regardless of protected characteristics under the Equality Act 2010.
We are happy to make reasonable adjustments throughout the recruitment process and beyond, to ensure it is accessible and fair for everyone. If you require any adjustments or would like to discuss your needs, please contact us.
Increase your chances of an interview by reading the following overview of this role before making an application.
As Tax Accountant, you will support the Head of Tax with UK and EU compliance and reporting, covering corporation tax, VAT and other taxes. You prepare the drafts and workings, and the Head of Tax reviews them with you.
What you will do
Prepare corporation tax computations, and tax provisioning schedules in Alphatax
Compile the tax provision reporting pack, setting out key judgements points
Review the Group's quarterly UK VAT returns
Coordinate EU VAT and corporation tax returns
Liaise with EU tax agents as key point of contact
Track EU and Group filing deadlines, and raise any risk early
Prepare workings for R&D tax credit and capital allowance claims
Assess Construction Industry Scheme (CIS) exposure
Support the transfer pricing review
Opportunity to be involved in wider tax projects
About you
Essential
Qualified accountant or tax professional (ATT, CTA, ACA, ACCA or equivalent), or close to qualifying
Tax compliance experience, including UK corporation tax computations in Alphatax or similar software
Working knowledge of current and deferred tax provisioning, and UK VAT
Able to produce well-documented first drafts and flag judgement points before review
A careful, methodical approach, with the ability to manage several deadlines
Clear communication skills
Good Excel skills and comfort with financial data from accounting systems
Desirable
EU corporation tax and VAT compliance, including working with overseas tax agents
Familiarity with CIS or transfer pricing
Experience in a multi-entity, multi-jurisdiction Group
What we offer
We are committed to fostering an inclusive workplace where diversity is valued. xrexnqw We welcome applications from people of all backgrounds and identities and ensure fair treatment for all, regardless of protected characteristics under the Equality Act 2010.
We are happy to make reasonable adjustments throughout the recruitment process and beyond, to ensure it is accessible and fair for everyone. If you require any adjustments or would like to discuss your needs, please contact us.