To support the Group Tax Managers (UK & ROI) and Head of Tax to ensure the Company meets all its legal, statutory and regulatory requirements, by providing analytical, reporting, project and system updates.
Key Responsibilities
Monthly download of VAT data for UK and ROI, roll forward of the VAT workbooks and running of exception tests for Finance Teams.
Collating data from Finance Teams and completing monthly intrastat return and EC Sales list submissions.
Review and analysis of data for annual PAYE Settlement Agreement submission.
Analysis for tax sensitive accounts for corporation tax computations
Assisting with VAT and corporation tax compliance for smaller subsidiaries.
Assisting with projects such as CIS/RCT process mapping and preparation of process documentation, review of haulier tax processes, data gathering for Irish Revenue disclosure purposes, monthly tax controls testing.
Ad hoc duties as required
Skills, Knowledge & Expertise
Strong excel skills and data analytics.
Previous experience of working within a finance team in a corporate setting e.g. accounts payable, purchase ledger, etc
Strong communication and interpersonal skills.
Able to work as part of a small team
Desire to learn basic tax knowledge and apply to business situations
Able to work accurately with a good eye for detail
Organised, able to work to and meet deadlines
Ability to be inquisitive and ask questions, not just follow instructions
Good business acumen
Previous experience in tax (UK and/or Ireland) desirable but not essential
